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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 T101D89 T101 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 60 1,290 3,932 -2,642 32.8% 69 1,511 -221 85.3% 3,284 804 17,219 16,966 253 101.4% 657 14,384 2,835 119.7% 30,662 36,873 46.6
6132 Lowes 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -107 0 .0
6133 Hardware Accounts 81 2,256 3,598 -1,342 62.7% 95 2,482 -226 90.8% 4,607 1,262 34,912 43,825 -8,913 79.6% 2,688 58,955 -24,043 59.2% 94,445 75,171 46.4
6134 Home Depot 1,953 29,642 34,816 -5,174 85.1% 1,437 19,467 10,175 152.2% 37,186 23,520 344,211 286,103 58,108 120.3% 22,425 303,787 40,424 113.3% 593,636 543,267 63.3
6136 HD Supply 0 0 431 -431 .0% 0 0 0 .0% 325 156 2,051 3,371 -1,320 60.8% 192 2,600 -549 78.8% 6,663 6,340 32.3
Totals 2,094 33,188 42,777 -9,589 77.5% 1,601 23,460 9,728 141.4% 45,402 25,742 398,393 350,265 48,128 113.7% 25,962 379,726 18,667 104.9% 725,299 661,651 60.2%