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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 T8805P101D89 14D/S IRRG TMR BIN PK (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 0 0 0 0 .0% 0 0 0 .0% 0 184 .0
6134 Home Depot 48 945 535 410 176.6% -10 -201 1,146 -470.1% -361 1,110 19,195 27,041 -7,846 70.9% 1,494 25,645 -6,450 74.8% 28,624 30,985 61.9
Totals 48 945 535 410 176.6% -10 -201 1,146 -470.1% -361 1,110 19,195 27,041 -7,846 70.9% 1,494 25,645 -6,450 74.8% 28,624 31,169 61.5%