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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 T104D89 T104 BIN BOX 3 PACK
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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
6131 Canada Misc Retail A 12 352 1,930 -1,578 18.2% 24 726 -374 48.4% 1,635 213 6,252 7,223 -971 86.5% 207 6,266 -14 99.7% 11,987 13,522 46.2
6132 Lowes 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -27 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 42 1,525 0 1,525 .0% -1 -41 1,566 -3,719.5% 1,461 188 811.1
6134 Home Depot 822 16,776 23,075 -6,299 72.7% 624 11,938 4,838 140.5% 24,909 7,746 154,100 172,859 -18,759 89.1% 9,645 184,526 -30,426 83.5% 327,347 308,563 49.9
6136 HD Supply 12 241 887 -646 27.1% 24 459 -218 52.5% 689 264 4,831 4,541 289 106.3% 204 3,902 929 123.8% 8,493 8,386 57.6
Totals 846 17,369 25,892 -8,523 67.0% 672 13,123 4,246 132.3% 27,233 8,265 166,708 184,623 -17,915 90.2% 10,055 194,653 -27,945 85.6% 349,261 330,659 50.4%