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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 T8845PVD89 14 D/S IRRIG TMR BIN PK-(
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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 0 0 0 0 .0% 0 0 0 .0% 0 -3 -252 0 -252 .0% 0 0 -252 .0% 0 0 .0
6134 Home Depot 148 2,196 761 1,435 288.5% 5 79 2,117 2,779.7% 79 2,148 26,843 29,067 -2,224 92.3% 2,308 32,684 -5,841 82.1% 47,143 35,776 75.0
Totals 148 2,196 761 1,435 288.5% 5 79 2,117 2,779.7% 79 2,145 26,591 29,067 -2,476 91.4% 2,308 32,684 -6,093 81.3% 47,143 35,776 74.3%