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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 T104D89 T104 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 48 1,409 1,930 -521 73.0% 24 726 683 194.0% 1,635 249 7,309 7,416 -107 98.5% 207 6,266 1,043 116.6% 11,987 13,522 54.0
6132 Lowes 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -27 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 42 1,525 0 1,525 .0% -1 -41 1,566 -3,719.5% 1,461 188 811.1
6134 Home Depot 822 16,776 23,075 -6,299 72.7% 1,068 20,433 -3,657 82.1% 24,909 7,746 154,100 175,167 -21,067 87.9% 10,089 193,020 -38,920 79.8% 327,347 308,563 49.9
6136 HD Supply 24 482 887 -405 54.3% 24 459 23 105.0% 689 276 5,072 4,630 441 109.5% 204 3,902 1,170 129.9% 8,493 8,386 60.4
Totals 894 18,667 25,892 -7,225 72.0% 1,116 21,618 -2,951 86.3% 27,233 8,313 168,006 187,213 -19,207 89.7% 10,499 203,147 -35,141 82.7% 349,261 330,659 50.8%