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Daily Sales Reporting - Company 10 as of 07/28/25

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

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Item Number WP5220B W/P CVR,DBL,VRT 2.25 CLAY
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Month of July 16 of 20 YTD Day 143 of 249
80% of Fiscal Period Complete 57% 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
6134 Home Depot 2 18 44 -26 40.9% 4 33 -15 54.5% 33 24 199 113 85 175.7% 11 91 108 218.6% 297 247 80.5
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 13 0 13 .0% 0 0 13 .0% 0 0 .0
6510 Zone 10 Southeast 0 0 81 -81 .0% 6 75 -75 .0% 75 0 0 64 -64 .0% 6 75 -75 .0% 75 81 .0
Totals 2 18 125 -107 14.4% 10 108 -90 16.6% 108 25 212 177 35 119.7% 17 166 46 127.7% 372 328 64.6%