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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 R8806P101D82 14D/S IRRG TMR BIN PK 6
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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 0 0 .0% 0 0 0 .0% 0 -3 -213 0 -213 .0% 0 0 -213 .0% 0 0 .0
6134 Home Depot 108 2,056 5,343 -3,287 38.4% 204 3,657 -1,601 56.2% 4,379 5,043 81,797 98,143 -16,346 83.3% 5,791 98,437 -16,640 83.0% 139,193 125,087 65.3
Totals 108 2,056 5,343 -3,287 38.4% 204 3,657 -1,601 56.2% 4,379 5,040 81,584 98,143 -16,559 83.1% 5,791 98,437 -16,853 82.8% 139,193 125,087 65.2%