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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 156T1978AD12 156T1978A-12 PK
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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 60 -8 21 -29 -38.0% 144 14 -22 -57.1% 20 720 -10 53 -63 -18.6% 828 80 -90 -12.5% 155 176 -5.6
6132 Lowes 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -2 0 .0
6133 Hardware Accounts 99 85 260 -175 32.6% 364 295 -210 28.8% 335 3,156 2,987 2,184 803 136.7% 4,229 3,117 -130 95.8% 5,218 3,928 76.0
6134 Home Depot 696 467 520 -53 89.8% 780 285 182 163.8% 588 12,348 9,729 4,789 4,940 203.1% 14,664 5,360 4,369 181.5% 11,066 8,902 109.2
Totals 855 544 801 -257 67.9% 1,288 594 -50 91.5% 943 16,224 12,706 7,026 5,680 180.8% 19,721 8,557 4,149 148.4% 16,437 13,006 97.6%