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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 T101MD89 T101 MECHANISM BIN BOX 3
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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 0 0 0 0 .0% 0 0 0 .0% 0 -3 -99 0 -99 .0% 0 0 -99 .0% 0 0 .0
6134 Home Depot 288 4,650 5,590 -940 83.1% 420 5,973 -1,323 77.8% 5,973 2,721 40,878 34,722 6,155 117.7% 2,610 37,120 3,758 110.1% 75,275 84,896 48.1
6136 HD Supply 12 181 222 -41 81.5% 12 171 10 105.8% 171 120 1,657 2,261 -604 73.2% 132 1,878 -221 88.2% 4,097 4,502 36.8
Totals 300 4,831 5,812 -981 83.1% 432 6,144 -1,313 78.6% 6,144 2,838 42,436 36,983 5,453 114.7% 2,742 38,998 3,438 108.8% 79,372 89,398 47.4%