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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 156T1978AD12 156T1978A-12 PK
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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 96 -12 21 -33 -57.1% 180 17 -29 -70.5% 20 756 -14 60 -74 -23.0% 864 83 -97 -16.8% 155 176 -7.9
6132 Lowes 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -2 0 .0
6133 Hardware Accounts 183 159 260 -101 61.1% 412 335 -176 47.4% 335 3,240 3,060 2,275 785 134.5% 4,277 3,158 -98 96.8% 5,218 3,928 77.9
6134 Home Depot 1,176 789 520 269 151.7% 1,608 588 201 134.1% 588 12,828 10,051 4,971 5,080 202.1% 15,492 5,663 4,388 177.4% 11,066 8,902 112.9
Totals 1,455 936 801 135 116.8% 2,200 940 -4 99.5% 943 16,824 13,097 7,306 5,791 179.2% 20,633 8,904 4,193 147.0% 16,437 13,006 100.6%