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Daily Sales Reporting - Company 10 as of 07/18/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number HB11KD89 TIMER-OUTDOOR, SNGL OUTLT
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Month of July 10 of 20 YTD Day 137 of 249
50% of Fiscal Period Complete 55% of Fiscal Year Complete Fiscal Year Plan
Region Region Description MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
6133 Hardware Accounts 68 269 1,546 -1,277 17.3% 303 1,046 -777 25.7% 1,579 1,455 5,042 6,571 -1,529 76.7% 2,253 6,849 -1,807 73.6% 23,712 33,169 15.2
6134 Home Depot 462 2,422 3,247 -825 74.5% 504 1,880 542 128.8% 3,693 5,454 24,230 25,829 -1,599 93.8% 7,794 29,074 -4,844 83.3% 79,453 69,740 34.7
6135 Amazon 273 4,117 0 4,117 .0% 0 0 4,117 .0% 0 1,673 25,579 0 25,579 .0% 0 0 25,579 .0% 0 0 .0
Totals 803 6,808 4,793 2,015 142.0% 807 2,926 3,882 232.6% 5,272 8,582 54,851 32,400 22,451 169.2% 10,047 35,923 18,928 152.6% 103,165 102,909 53.3%