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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 T101D89 T101 BIN BOX 3 PACK
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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 87 1,870 3,932 -2,062 47.5% 72 1,576 294 118.6% 3,284 831 17,800 17,359 440 102.5% 660 14,450 3,350 123.1% 30,662 36,873 48.2
6132 Lowes 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -107 0 .0
6133 Hardware Accounts 144 3,973 3,598 375 110.4% 104 2,681 1,292 148.1% 4,607 1,325 36,629 44,184 -7,555 82.8% 2,697 59,154 -22,525 61.9% 94,445 75,171 48.7
6134 Home Depot 1,953 29,642 34,816 -5,174 85.1% 2,127 28,814 828 102.8% 37,186 23,520 344,211 289,584 54,626 118.8% 23,115 313,135 31,076 109.9% 593,636 543,267 63.3
6136 HD Supply 0 0 431 -431 .0% 0 0 0 .0% 325 156 2,051 3,414 -1,363 60.0% 192 2,600 -549 78.8% 6,663 6,340 32.3
Totals 2,184 35,485 42,777 -7,292 82.9% 2,303 33,071 2,414 107.2% 45,402 25,832 400,691 354,541 46,150 113.0% 26,664 389,339 11,352 102.9% 725,299 661,651 60.5%