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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 T104MD89 T104 MECHANISM BIN BOX 3
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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 0 0 0 0 .0% 0 0 0 .0% 0 -3 -105 0 -105 .0% 0 0 -105 .0% 0 0 .0
6133 Hardware Accounts 5 167 434 -267 38.4% 2 70 97 238.5% 530 206 7,139 4,672 2,467 152.8% 156 5,942 1,197 120.1% 12,141 6,548 109.0
6134 Home Depot 1,392 27,380 25,879 1,501 105.8% 729 13,363 14,017 204.8% 28,101 15,843 299,541 185,782 113,758 161.2% 10,881 199,456 100,085 150.1% 370,412 316,233 94.7
Totals 1,397 27,547 26,313 1,234 104.6% 731 13,433 14,114 205.0% 28,631 16,046 306,575 190,454 116,121 160.9% 11,037 205,398 101,177 149.2% 382,553 322,781 94.9%