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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 T101RD89 T101R BIN BOX 3 BOX
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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 39 1,278 719 559 177.7% 18 604 674 211.5% 604 132 4,327 5,945 -1,618 72.7% 159 5,336 -1,009 81.0% 8,256 9,797 44.1
6132 Lowes 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -17 0 .0
6133 Hardware Accounts 51 1,744 2,610 -866 66.8% 98 3,290 -1,546 53.0% 3,290 604 21,105 14,065 7,039 150.0% 596 19,053 2,052 110.7% 36,153 23,675 89.1
6134 Home Depot 789 19,443 23,621 -4,178 82.3% 1,173 25,254 -5,811 76.9% 25,254 8,925 206,308 200,346 5,961 102.9% 10,047 216,309 -10,001 95.3% 362,577 340,076 60.6
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 6 124 146 -22 84.9% 6 129 -5 96.1% 129 146 84.9
Totals 879 22,465 26,950 -4,485 83.3% 1,289 29,148 -6,683 77.0% 29,148 9,667 231,864 220,502 11,362 105.1% 10,808 240,827 -8,963 96.2% 407,098 373,694 62.0%