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Daily Sales Reporting - Company 10 as of 07/29/25

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

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Item Number T101D89 T101 BIN BOX 3 PACK
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Month of July 17 of 20 YTD Day 144 of 249
85% of Fiscal Period Complete 58% 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 93 1,999 3,932 -1,933 50.8% 117 2,562 -563 78.0% 3,284 837 17,929 18,342 -413 97.7% 705 15,435 2,494 116.1% 30,662 36,873 48.6
6132 Lowes -2 -23 0 -23 .0% 0 0 -23 .0% 0 -2 -23 0 -23 .0% 0 0 -23 .0% -107 0 .0
6133 Hardware Accounts 222 6,099 3,598 2,501 169.5% 176 4,541 1,558 134.3% 4,607 1,403 38,755 45,084 -6,329 85.9% 2,769 61,014 -22,259 63.5% 94,445 75,171 51.5
6134 Home Depot 2,940 45,728 34,816 10,912 131.3% 2,745 37,186 8,542 122.9% 37,186 24,507 360,297 298,288 62,008 120.7% 23,733 321,507 38,790 112.0% 593,636 543,267 66.3
6136 HD Supply 0 0 431 -431 .0% 24 325 -325 .0% 325 156 2,051 3,522 -1,471 58.2% 216 2,925 -874 70.1% 6,663 6,340 32.3
Totals 3,253 53,803 42,777 11,026 125.7% 3,062 44,614 9,189 120.5% 45,402 26,901 419,009 365,236 53,773 114.7% 27,423 400,881 18,128 104.5% 725,299 661,651 63.3%