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Daily Sales Reporting - Company 10 as of 08/01/25

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

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Item Number HB51KD89 OUTDR DSK-DWN PLGIN TMR 2
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Month of July 20 of 20 YTD Day 147 of 249
100% of Fiscal Period Complete 59% 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 12 179 0 179 .0% 0 0 179 .0% 372 529 33.8
6134 Home Depot 864 6,235 5,899 336 105.6% 870 6,615 -380 94.2% 6,615 5,148 35,054 54,458 -19,404 64.3% 7,908 60,129 -25,075 58.2% 255,161 191,318 18.3
6135 Amazon 73 1,286 0 1,286 .0% 0 0 1,286 .0% 0 276 4,764 0 4,764 .0% 0 0 4,764 .0% 0 0 .0
Totals 937 7,521 5,899 1,622 127.4% 870 6,615 906 113.6% 6,615 5,436 39,997 54,458 -14,461 73.4% 7,908 60,129 -20,132 66.5% 255,533 191,847 20.8%