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Daily Sales Reporting - Company 10 as of 07/22/25

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

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Item Number 156T1978AD12 156T1978A-12 PK
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Month of July 12 of 20 YTD Day 139 of 249
60% of Fiscal Period Complete 56% 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 96 -12 21 -33 -57.1% 144 14 -26 -85.7% 20 756 -14 55 -69 -25.1% 828 80 -94 -17.5% 155 176 -7.9
6132 Lowes 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -2 0 .0
6133 Hardware Accounts 135 115 260 -145 44.2% 376 308 -193 37.3% 335 3,192 3,017 2,210 807 136.5% 4,241 3,131 -114 96.3% 5,218 3,928 76.8
6134 Home Depot 696 467 520 -53 89.8% 1,308 478 -11 97.6% 588 12,348 9,729 4,841 4,888 200.9% 15,192 5,553 4,176 175.2% 11,066 8,902 109.2
Totals 927 570 801 -231 71.1% 1,828 800 -230 71.2% 943 16,296 12,732 7,106 5,626 179.1% 20,261 8,764 3,968 145.2% 16,437 13,006 97.8%