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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 EK4136SD89 P/C, ELEC, SIDE LENS, STE
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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 66 255 90 165 283.3% 12 48 207 531.2% 120 498 1,926 1,743 183 110.4% 324 1,295 631 148.7% 3,821 3,367 57.2
6133 Hardware Accounts 6 33 92 -59 35.8% 6 31 2 106.4% 31 78 401 1,139 -738 35.2% 47 241 160 166.3% 833 2,571 15.5
6134 Home Depot 2,010 6,862 8,549 -1,687 80.2% 3,048 9,814 -2,952 69.9% 12,557 28,560 88,886 78,268 10,617 113.5% 32,076 103,279 -14,393 86.0% 203,678 176,249 50.4
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 10 49 0 49 .0% 0 0 49 .0% 0 0 .0
Totals 2,082 7,150 8,731 -1,581 81.8% 3,066 9,893 -2,743 72.2% 12,708 29,146 91,262 81,150 10,112 112.4% 32,447 104,815 -13,553 87.0% 208,332 182,187 50.0%