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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 T104MD89 T104 MECHANISM BIN BOX 3
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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 0 0 0 0 .0% 0 0 0 .0% 0 -3 -105 0 -105 .0% 0 0 -105 .0% 0 0 .0
6133 Hardware Accounts 14 480 434 46 110.5% 14 530 -50 90.5% 530 215 7,453 4,715 2,737 158.0% 168 6,402 1,051 116.4% 12,141 6,548 113.8
6134 Home Depot 1,392 27,380 25,879 1,501 105.8% 1,236 22,657 4,723 120.8% 28,101 15,843 299,541 188,370 111,170 159.0% 11,388 208,750 90,791 143.4% 370,412 316,233 94.7
Totals 1,406 27,860 26,313 1,547 105.8% 1,250 23,187 4,673 120.1% 28,631 16,055 306,889 193,085 113,804 158.9% 11,556 215,152 91,737 142.6% 382,553 322,781 95.0%