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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 TN311K INDR PLG-IN TMR 1 OUTLET
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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
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 60 219 718 -499 30.5% 336 1,221 -1,002 17.9% 1,221 827 26.4
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 12 30 275 -245 10.9% 36 116 -86 25.8% 297 502 5.9
6133 Hardware Accounts 201 516 272 244 189.7% 97 236 280 218.6% 266 1,570 3,901 4,125 -224 94.5% 2,180 4,148 -247 94.0% 12,481 18,679 20.8
6134 Home Depot 618 2,227 2,790 -563 79.8% 762 2,430 -203 91.6% 2,984 7,248 23,445 24,165 -720 97.0% 8,022 25,577 -2,132 91.6% 55,401 49,013 47.8
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 71 224 699 -475 32.0% 408 1,083 -859 20.6% 3,296 979 22.8
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 41 -41 .0% 24 83 -83 .0% 83 64 .0
Totals 819 2,743 3,062 -319 89.5% 859 2,666 77 102.8% 3,250 8,961 27,819 30,023 -2,204 92.6% 11,006 32,228 -4,409 86.3% 72,779 70,064 39.7%