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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 T103D89 T103 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 18 433 1,231 -798 35.1% 27 673 -240 64.3% 1,047 282 6,779 7,031 -252 96.4% 252 6,282 497 107.9% 14,657 15,629 43.3
6132 Lowes 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -77 0 .0
6133 Hardware Accounts -6 -233 1,634 -1,867 -14.2% 29 801 -1,034 -29.0% 1,927 368 11,705 14,951 -3,246 78.2% 652 18,882 -7,177 61.9% 40,072 27,672 42.2
6134 Home Depot 618 10,915 20,432 -9,517 53.4% 630 9,926 989 109.9% 22,403 9,201 152,386 138,046 14,340 110.3% 9,444 148,789 3,597 102.4% 315,409 292,214 52.1
6136 HD Supply 0 0 1,460 -1,460 .0% 24 378 -378 .0% 1,135 576 8,566 12,553 -3,987 68.2% 660 10,400 -1,834 82.3% 22,313 24,621 34.7
Totals 630 11,115 24,757 -13,642 44.8% 710 11,778 -663 94.3% 26,512 10,427 179,436 172,581 6,855 103.9% 11,008 184,353 -4,917 97.3% 392,374 360,136 49.8%