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Daily Sales Reporting - Company 10 as of 08/04/25

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

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Item Number T8805P101D89 14D/S IRRG TMR BIN PK (3)
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Month of Aug 1 of 20 YTD Day 148 of 249
5% 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 0 0 0 0 .0% 0 0 0 .0% 0 184 .0
6134 Home Depot 0 0 376 -376 .0% 0 0 0 .0% -421 1,155 20,089 27,327 -7,238 73.5% 1,486 25,485 -5,396 78.8% 28,624 30,985 64.8
Totals 0 0 376 -376 .0% 0 0 0 .0% -421 1,155 20,089 27,327 -7,238 73.5% 1,486 25,485 -5,396 78.8% 28,624 31,169 64.4%