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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 T8845PVD89 14 D/S IRRIG TMR BIN PK-(
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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 0 0 0 0 .0% 0 0 0 .0% 0 -3 -252 0 -252 .0% 0 0 -252 .0% 0 0 .0
6134 Home Depot 139 2,060 761 1,299 270.6% -25 -396 2,456 -520.2% 79 2,139 26,707 28,915 -2,208 92.3% 2,278 32,208 -5,501 82.9% 47,143 35,776 74.6
Totals 139 2,060 761 1,299 270.6% -25 -396 2,456 -520.2% 79 2,136 26,455 28,915 -2,460 91.4% 2,278 32,208 -5,753 82.1% 47,143 35,776 73.9%