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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 T104D89 T104 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 99 2,906 1,930 976 150.5% 54 1,635 1,271 177.7% 1,635 300 8,806 8,091 714 108.8% 237 7,174 1,632 122.7% 11,987 13,522 65.1
6132 Lowes -1 -13 0 -13 .0% 0 0 -13 .0% 0 -1 -13 0 -13 .0% 0 0 -13 .0% -27 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 42 1,525 0 1,525 .0% -1 -41 1,566 -3,719.5% 1,461 188 811.1
6134 Home Depot 1,296 27,234 23,075 4,159 118.0% 1,302 24,909 2,325 109.3% 24,909 8,220 164,558 183,243 -18,685 89.8% 10,323 197,497 -32,939 83.3% 327,347 308,563 53.3
6136 HD Supply 36 723 887 -164 81.5% 36 689 34 104.9% 689 288 5,313 4,940 372 107.5% 216 4,132 1,181 128.5% 8,493 8,386 63.3
Totals 1,430 30,850 25,892 4,958 119.1% 1,392 27,233 3,617 113.2% 27,233 8,849 180,189 196,274 -16,085 91.8% 10,775 208,762 -28,573 86.3% 349,261 330,659 54.4%