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Daily Sales Reporting - Company 10 as of 07/31/25

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

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Item Number T103D89 T103 BIN BOX 3 PACK
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Month of July 19 of 20 YTD Day 146 of 249
95% 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 42 1,010 1,231 -221 82.0% 42 1,047 -37 96.4% 1,047 306 7,356 7,585 -229 96.9% 267 6,655 701 110.5% 14,657 15,629 47.0
6132 Lowes 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -77 0 .0
6133 Hardware Accounts 15 440 1,634 -1,194 26.9% 65 1,927 -1,487 22.8% 1,927 389 12,378 15,686 -3,308 78.9% 688 20,008 -7,630 61.8% 40,072 27,672 44.7
6134 Home Depot 1,392 25,103 20,432 4,671 122.8% 1,422 22,403 2,700 112.0% 22,403 9,975 166,574 147,240 19,333 113.1% 10,236 161,267 5,307 103.2% 315,409 292,214 57.0
6136 HD Supply 108 1,789 1,460 329 122.5% 72 1,135 654 157.6% 1,135 684 10,355 13,210 -2,855 78.3% 708 11,156 -801 92.8% 22,313 24,621 42.0
Totals 1,557 28,342 24,757 3,585 114.4% 1,601 26,512 1,830 106.9% 26,512 11,354 196,663 183,721 12,942 107.0% 11,899 199,086 -2,423 98.7% 392,374 360,136 54.6%