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Daily Sales Reporting - Company 10 as of 07/23/25

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

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Item Number EK4036SD89 P/C, ELECTRONIC, BUTTON S
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Month of July 13 of 20 YTD Day 140 of 249
65% 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 48 194 131 63 148.0% 30 123 71 157.7% 172 330 1,330 954 375 139.3% 168 690 640 192.7% 1,766 1,835 72.4
6133 Hardware Accounts 0 0 304 -304 .0% 10 54 -54 .0% 87 32 163 1,975 -1,812 8.2% 85 446 -283 36.5% 1,452 4,568 3.5
6134 Home Depot 1,699 6,608 5,990 618 110.3% 1,874 6,648 -40 99.3% 8,467 15,438 54,271 47,089 7,181 115.2% 16,840 59,724 -5,453 90.8% 116,132 100,064 54.2
Totals 1,747 6,802 6,425 377 105.8% 1,914 6,825 -23 99.6% 8,726 15,800 55,764 50,018 5,746 111.4% 17,093 60,860 -5,096 91.6% 119,350 106,467 52.3%