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

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

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Item Number EK4136SD89 P/C, ELEC, SIDE LENS, STE
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Month of July 15 of 20 YTD Day 142 of 249
75% of Fiscal Period Complete 57% 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 66 255 90 165 283.3% 24 96 159 265.6% 120 498 1,926 1,756 169 109.6% 336 1,343 583 143.4% 3,821 3,367 57.2
6133 Hardware Accounts 6 33 92 -59 35.8% 6 31 2 106.4% 31 78 401 1,153 -752 34.7% 47 241 160 166.3% 833 2,571 15.5
6134 Home Depot 3,474 12,274 8,549 3,725 143.5% 3,048 9,814 2,460 125.0% 12,557 30,024 94,298 79,550 14,747 118.5% 32,076 103,279 -8,981 91.3% 203,678 176,249 53.5
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 10 49 0 49 .0% 0 0 49 .0% 0 0 .0
Totals 3,546 12,562 8,731 3,831 143.8% 3,078 9,941 2,621 126.3% 12,708 30,610 96,674 82,459 14,215 117.2% 32,459 104,863 -8,189 92.1% 208,332 182,187 53.0%