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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 EC210WK DIGIT CNTDWN TMR 10/20/30
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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 9 113 0 113 .0% 0 0 113 .0% 0 0 .0
6133 Hardware Accounts 4 48 189 -141 25.3% 41 386 -338 12.4% 386 24 261 483 -222 53.9% 102 966 -705 27.0% 2,649 989 26.3
6134 Home Depot 0 0 976 -976 .0% 55 703 -703 .0% 1,035 515 6,803 11,042 -4,239 61.6% 909 11,611 -4,808 58.5% 26,223 22,720 29.9
6135 Amazon 53 704 0 704 .0% -1 7 697 10,057.1% 7 620 9,006 2,319 6,687 388.3% 69 921 8,085 977.8% 5,062 4,198 214.5
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 77 0 .0
Totals 57 752 1,165 -413 64.5% 95 1,096 -344 68.6% 1,428 1,168 16,183 13,844 2,339 116.8% 1,080 13,498 2,685 119.8% 34,011 27,907 57.9%