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Daily Sales Reporting - Company 10 as of 07/30/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number EK4136SD89 P/C, ELEC, SIDE LENS, STE
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Month of July 18 of 20 YTD Day 145 of 249
90% 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 102 394 90 304 437.7% 24 96 298 410.4% 120 534 2,065 1,770 295 116.6% 336 1,343 722 153.7% 3,821 3,367 61.3
6133 Hardware Accounts 6 33 92 -59 35.8% 6 31 2 106.4% 31 78 401 1,166 -765 34.3% 47 241 160 166.3% 833 2,571 15.5
6134 Home Depot 4,824 17,265 8,549 8,716 201.9% 3,900 12,557 4,708 137.4% 12,557 31,374 99,288 80,833 18,454 122.8% 32,928 106,022 -6,734 93.6% 203,678 176,249 56.3
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 10 49 0 49 .0% 0 0 49 .0% 0 0 .0
Totals 4,932 17,692 8,731 8,961 202.6% 3,930 12,684 5,008 139.4% 12,708 31,996 101,803 83,769 18,034 121.5% 33,311 107,606 -5,803 94.6% 208,332 182,187 55.8%