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Daily Sales Reporting - Company 10 as of 07/24/25

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

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Item Number EC200WK DIGIT CNTDWN TMR 5/10/15/
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Month of July 14 of 20 YTD Day 141 of 249
70% 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
6131 Canada Misc Retail A 23 411 741 -330 55.4% 21 424 -13 96.9% 538 144 2,691 3,231 -540 83.2% 120 2,444 247 110.1% 5,111 6,118 43.9
6133 Hardware Accounts -5 -46 239 -285 -19.2% 36 394 -440 -11.6% 519 122 1,047 1,239 -192 84.4% 263 2,718 -1,671 38.5% 5,480 2,709 38.6
6135 Amazon 289 4,887 6,591 -1,704 74.1% 239 3,632 1,255 134.5% 5,239 3,182 55,298 30,391 24,906 181.9% 1,272 15,555 39,743 355.4% 52,531 57,920 95.4
Totals 307 5,252 7,571 -2,319 69.3% 296 4,450 802 118.0% 6,296 3,448 59,036 34,861 24,175 169.3% 1,655 20,717 38,319 284.9% 63,122 66,747 88.4%