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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 T104D89 T104 BIN BOX 3 PACK
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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 51 1,497 1,930 -433 77.5% 36 1,090 407 137.3% 1,635 252 7,397 7,898 -501 93.6% 219 6,629 768 111.5% 11,987 13,522 54.7
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 1,077 22,402 23,075 -673 97.0% 1,302 24,909 -2,507 89.9% 24,909 8,001 159,726 180,935 -21,209 88.2% 10,323 197,497 -37,771 80.8% 327,347 308,563 51.7
6136 HD Supply 36 723 887 -164 81.5% 36 689 34 104.9% 689 288 5,313 4,851 461 109.5% 216 4,132 1,181 128.5% 8,493 8,386 63.3
Totals 1,163 24,609 25,892 -1,283 95.0% 1,374 26,688 -2,079 92.2% 27,233 8,582 173,948 193,684 -19,736 89.8% 10,757 208,217 -34,269 83.5% 349,261 330,659 52.6%