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Daily Sales Reporting - Company 10 as of 07/23/25

(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 13 of 20 YTD Day 140 of 249
65% 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
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 183 470 272 198 172.7% 97 236 234 199.1% 266 1,552 3,855 4,097 -242 94.0% 2,180 4,148 -293 92.9% 12,481 18,679 20.6
6134 Home Depot 618 2,227 2,790 -563 79.8% 762 2,430 -203 91.6% 2,984 7,248 23,445 23,886 -441 98.1% 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 801 2,697 3,062 -365 88.0% 859 2,666 31 101.1% 3,250 8,943 27,773 29,716 -1,943 93.4% 11,006 32,228 -4,455 86.1% 72,779 70,064 39.6%