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Daily Sales Reporting - Company 10 as of 07/24/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number T104RD89 T104R BIN BOX 3 PACK
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Month of July 14 of 20 YTD Day 141 of 249
70% 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 69 2,335 1,732 603 134.8% 30 1,054 1,281 221.5% 1,476 180 6,092 6,254 -162 97.4% 159 5,586 506 109.0% 11,172 11,566 52.6
6132 Lowes 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -19 0 .0
6133 Hardware Accounts 31 1,281 7,011 -5,730 18.2% 200 8,806 -7,525 14.5% 9,140 657 27,605 22,040 5,564 125.2% 807 32,023 -4,418 86.2% 58,494 40,604 67.9
6134 Home Depot 1,494 37,207 35,548 1,659 104.6% 1,383 31,195 6,012 119.2% 38,909 12,327 291,996 259,730 32,265 112.4% 12,687 286,051 5,945 102.0% 470,973 422,032 69.1
Totals 1,594 40,823 44,291 -3,468 92.1% 1,613 41,055 -232 99.4% 49,525 13,164 325,693 288,024 37,669 113.0% 13,653 323,660 2,033 100.6% 540,620 474,202 68.6%