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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 EK4236SD89 P/C, ELEC,SIDE LENS SWIVE
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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 102 449 836 -387 53.7% 162 730 -281 61.5% 1,109 876 3,854 3,610 243 106.7% 666 3,003 851 128.3% 8,706 7,163 53.8
6133 Hardware Accounts 18 110 320 -210 34.3% 6 36 74 305.5% 107 221 1,246 2,889 -1,643 43.1% 105 591 655 210.8% 1,489 4,542 27.4
6134 Home Depot 7,290 29,699 20,301 9,398 146.2% 6,096 22,482 7,217 132.1% 29,276 56,094 204,383 172,999 31,383 118.1% 60,474 222,892 -18,509 91.6% 441,076 374,791 54.5
Totals 7,410 30,258 21,457 8,801 141.0% 6,264 23,248 7,010 130.1% 30,492 57,191 209,483 179,498 29,985 116.7% 61,245 226,486 -17,003 92.4% 451,271 386,496 54.2%