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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 T101RD89 T101R BIN BOX 3 BOX
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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 36 1,180 719 461 164.1% 18 604 576 195.3% 604 129 4,228 5,765 -1,537 73.3% 159 5,336 -1,108 79.2% 8,256 9,797 43.1
6132 Lowes 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -17 0 .0
6133 Hardware Accounts 42 1,443 2,610 -1,167 55.2% 74 2,521 -1,078 57.2% 3,290 595 20,803 13,413 7,390 155.0% 572 18,283 2,520 113.7% 36,153 23,675 87.8
6134 Home Depot 468 11,322 23,621 -12,299 47.9% 909 19,571 -8,249 57.8% 25,254 8,604 198,188 194,441 3,746 101.9% 9,783 210,626 -12,438 94.0% 362,577 340,076 58.2
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 6 124 146 -22 84.9% 6 129 -5 96.1% 129 146 84.9
Totals 546 13,945 26,950 -13,005 51.7% 1,001 22,696 -8,751 61.4% 29,148 9,334 223,343 213,765 9,578 104.4% 10,520 234,374 -11,031 95.2% 407,098 373,694 59.7%