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Daily Sales Reporting - Company 10 as of 07/29/25

(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 17 of 20 YTD Day 144 of 249
85% 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
6131 Canada Misc Retail A 33 793 1,231 -438 64.4% 36 897 -104 88.4% 1,047 297 7,140 7,462 -322 95.6% 261 6,506 634 109.7% 14,657 15,629 45.6
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 15 440 1,634 -1,194 26.9% 62 1,840 -1,400 23.9% 1,927 389 12,378 15,522 -3,144 79.7% 685 19,921 -7,543 62.1% 40,072 27,672 44.7
6134 Home Depot 987 17,679 20,432 -2,753 86.5% 1,422 22,403 -4,724 78.9% 22,403 9,570 159,150 145,197 13,952 109.6% 10,236 161,267 -2,117 98.6% 315,409 292,214 54.4
6136 HD Supply 108 1,789 1,460 329 122.5% 72 1,135 654 157.6% 1,135 684 10,355 13,064 -2,709 79.2% 708 11,156 -801 92.8% 22,313 24,621 42.0
Totals 1,143 20,701 24,757 -4,056 83.6% 1,592 26,275 -5,574 78.7% 26,512 10,940 189,023 181,245 7,778 104.2% 11,890 198,850 -9,827 95.0% 392,374 360,136 52.4%