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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 ELC4536D89 ELECT PHOTO CONTROL 120-2
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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 0 0 43 -43 .0% 30 66 -66 .0% 66 9 28 169 -141 16.4% 78 171 -143 16.3% 401 293 9.5
6133 Hardware Accounts -2 -6 197 -203 -3.0% 21 43 -49 -13.9% 69 124 220 1,542 -1,322 14.2% 58 119 101 184.8% 207 1,770 12.4
6134 Home Depot 244 518 969 -451 53.4% 526 1,195 -677 43.3% 1,648 4,316 8,286 7,853 432 105.5% 5,215 11,852 -3,566 69.9% 22,643 16,137 51.3
Totals 242 512 1,209 -697 42.3% 577 1,304 -792 39.2% 1,783 4,449 8,534 9,564 -1,030 89.2% 5,351 12,142 -3,608 70.2% 23,251 18,200 46.8%