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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 T104MD89 T104 MECHANISM BIN BOX 3
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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 0 0 0 0 .0% 0 0 0 .0% 0 -3 -105 0 -105 .0% 0 0 -105 .0% 0 0 .0
6133 Hardware Accounts 23 794 434 360 182.9% 14 530 264 149.8% 530 224 7,766 4,780 2,985 162.4% 168 6,402 1,364 121.3% 12,141 6,548 118.6
6134 Home Depot 2,010 40,142 25,879 14,263 155.1% 1,236 22,657 17,485 177.1% 28,101 16,461 312,303 192,252 120,050 162.4% 11,388 208,750 103,553 149.6% 370,412 316,233 98.7
Totals 2,033 40,936 26,313 14,623 155.5% 1,250 23,187 17,749 176.5% 28,631 16,682 319,964 197,032 122,932 162.3% 11,556 215,152 104,812 148.7% 382,553 322,781 99.1%