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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 T101D89 T101 BIN BOX 3 PACK
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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 141 3,031 3,932 -901 77.0% 150 3,284 -253 92.2% 3,284 885 18,961 18,735 225 101.2% 738 16,157 2,804 117.3% 30,662 36,873 51.4
6132 Lowes -2 -23 0 -23 .0% 0 0 -23 .0% 0 -2 -23 0 -23 .0% 0 0 -23 .0% -107 0 .0
6133 Hardware Accounts 222 6,099 3,598 2,501 169.5% 179 4,607 1,492 132.3% 4,607 1,403 38,755 45,444 -6,689 85.2% 2,772 61,080 -22,325 63.4% 94,445 75,171 51.5
6134 Home Depot 4,365 68,953 34,816 34,137 198.0% 2,745 37,186 31,767 185.4% 37,186 25,932 383,521 301,770 81,750 127.0% 23,733 321,507 62,014 119.2% 593,636 543,267 70.5
6136 HD Supply 0 0 431 -431 .0% 24 325 -325 .0% 325 156 2,051 3,565 -1,514 57.5% 216 2,925 -874 70.1% 6,663 6,340 32.3
Totals 4,726 78,060 42,777 35,283 182.4% 3,098 45,402 32,658 171.9% 45,402 28,374 443,265 369,514 73,751 119.9% 27,459 401,669 41,596 110.3% 725,299 661,651 66.9%