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Daily Sales Reporting - Company 10 as of 07/30/25

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

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Item Number HB11KD89 TIMER-OUTDOOR, SNGL OUTLT
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Month of July 18 of 20 YTD Day 145 of 249
90% of Fiscal Period Complete 58% 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
6133 Hardware Accounts 212 885 1,546 -661 57.2% 381 1,323 -438 66.8% 1,579 1,599 5,658 7,189 -1,531 78.6% 2,331 7,127 -1,469 79.3% 23,712 33,169 17.0
6134 Home Depot 1,074 6,283 3,247 3,036 193.5% 990 3,693 2,590 170.1% 3,693 6,066 28,091 27,128 962 103.5% 8,280 30,887 -2,796 90.9% 79,453 69,740 40.2
6135 Amazon 551 7,842 0 7,842 .0% 0 0 7,842 .0% 0 1,951 29,304 0 29,304 .0% 0 0 29,304 .0% 0 0 .0
Totals 1,837 15,010 4,793 10,217 313.1% 1,371 5,016 9,994 299.2% 5,272 9,616 63,053 34,317 28,736 183.7% 10,611 38,014 25,039 165.8% 103,165 102,909 61.2%