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Daily Sales Reporting - Company 10 as of 08/04/25

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

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Item Number EC200WK DIGIT CNTDWN TMR 5/10/15/
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Month of Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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 8 143 462 -319 30.9% 0 0 143 .0% 234 160 2,976 3,477 -501 85.5% 126 2,557 419 116.3% 5,111 6,118 48.6
6133 Hardware Accounts 0 0 134 -134 .0% 6 62 -62 .0% 683 122 1,047 1,317 -270 79.4% 281 2,905 -1,858 36.0% 5,480 2,709 38.6
6135 Amazon 54 925 7,127 -6,202 12.9% 37 510 415 181.3% 5,782 3,382 58,694 32,725 25,968 179.3% 1,396 17,671 41,023 332.1% 52,531 57,920 101.3
Totals 62 1,068 7,723 -6,655 13.8% 43 572 496 186.7% 6,699 3,664 62,717 37,519 25,198 167.1% 1,803 23,133 39,584 271.1% 63,122 66,747 93.9%