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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 T103D89 T103 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 30 721 1,231 -510 58.5% 30 748 -27 96.3% 1,047 294 7,068 7,154 -86 98.7% 255 6,356 712 111.2% 14,657 15,629 45.2
6132 Lowes 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -77 0 .0
6133 Hardware Accounts 3 56 1,634 -1,578 3.4% 62 1,840 -1,784 3.0% 1,927 377 11,994 15,114 -3,120 79.3% 685 19,921 -7,927 60.2% 40,072 27,672 43.3
6134 Home Depot 618 10,915 20,432 -9,517 53.4% 1,122 17,677 -6,762 61.7% 22,403 9,201 152,386 140,089 12,296 108.7% 9,936 156,541 -4,155 97.3% 315,409 292,214 52.1
6136 HD Supply 24 397 1,460 -1,063 27.1% 24 378 19 105.0% 1,135 600 8,963 12,699 -3,736 70.5% 660 10,400 -1,437 86.1% 22,313 24,621 36.4
Totals 675 12,089 24,757 -12,668 48.8% 1,238 20,643 -8,554 58.5% 26,512 10,472 180,411 175,056 5,355 103.0% 11,536 193,218 -12,807 93.3% 392,374 360,136 50.0%