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Daily Sales Reporting - Company 10 as of 07/25/25

(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 15 of 20 YTD Day 142 of 249
75% of Fiscal Period Complete 57% 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 39 1,278 719 559 177.7% 18 604 674 211.5% 604 132 4,327 5,873 -1,546 73.6% 159 5,336 -1,009 81.0% 8,256 9,797 44.1
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 51 1,744 2,610 -866 66.8% 86 2,905 -1,161 60.0% 3,290 604 21,105 13,804 7,300 152.8% 584 18,668 2,437 113.0% 36,153 23,675 89.1
6134 Home Depot 789 19,443 23,621 -4,178 82.3% 909 19,571 -128 99.3% 25,254 8,925 206,308 197,984 8,323 104.2% 9,783 210,626 -4,318 97.9% 362,577 340,076 60.6
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 879 22,465 26,950 -4,485 83.3% 1,013 23,080 -615 97.3% 29,148 9,667 231,864 217,807 14,057 106.4% 10,532 234,759 -2,895 98.7% 407,098 373,694 62.0%