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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	T101MD89 T101 MECHANISM BIN BOX 3

		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	-99	0	-99	.0%	0	0	-99	.0%	0		0	.0
6134	Home Depot	129	2,025	5,590	-3,565	36.2%	324	4,608	-2,583	43.9%	5,973	2,562	38,253	32,766	5,487	116.7%	2,514	35,754	2,499	106.9%	75,275		84,896	45.0
6136	HD Supply	0	0	222	-222	.0%	12	171	-171	.0%	171	108	1,477	2,184	-707	67.6%	132	1,878	-401	78.6%	4,097		4,502	32.8
Totals		129	2,025	5,812	-3,787	34.8%	336	4,779	-2,754	42.3%	6,144	2,667	39,631	34,950	4,681	113.3%	2,646	37,632	1,999	105.3%	79,372		89,398	44.3%