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Daily Sales Reporting - Company 10 as of 08/01/25

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

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Item Number T104MD89 T104 MECHANISM BIN BOX 3
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Month of July 20 of 20 YTD Day 147 of 249
100% 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 0 0 0 0 .0% 0 0 0 .0% 0 -3 -105 0 -105 .0% 0 0 -105 .0% 0 0 .0
6133 Hardware Accounts 23 794 434 360 182.9% 14 530 264 149.8% 530 224 7,766 4,889 2,877 158.8% 168 6,402 1,364 121.3% 12,141 6,548 118.6
6134 Home Depot 2,397 48,134 25,879 22,255 185.9% 1,533 28,101 20,033 171.2% 28,101 16,848 320,295 198,722 121,573 161.1% 11,685 214,194 106,101 149.5% 370,412 316,233 101.2
Totals 2,420 48,928 26,313 22,615 185.9% 1,547 28,631 20,297 170.8% 28,631 17,069 327,956 203,611 124,345 161.0% 11,853 220,596 107,360 148.6% 382,553 322,781 101.6%