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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 HB11KD89 TIMER-OUTDOOR, SNGL OUTLT
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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
6133 Hardware Accounts 170 705 1,546 -841 45.6% 381 1,323 -618 53.2% 1,579 1,557 5,478 6,957 -1,479 78.7% 2,331 7,127 -1,649 76.8% 23,712 33,169 16.5
6134 Home Depot 684 3,823 3,247 576 117.7% 816 3,044 779 125.5% 3,693 5,676 25,631 26,641 -1,010 96.2% 8,106 30,238 -4,607 84.7% 79,453 69,740 36.7
6135 Amazon 360 5,167 0 5,167 .0% 0 0 5,167 .0% 0 1,760 26,629 0 26,629 .0% 0 0 26,629 .0% 0 0 .0
Totals 1,214 9,695 4,793 4,902 202.2% 1,197 4,367 5,328 222.0% 5,272 8,993 57,738 33,598 24,140 171.8% 10,437 37,365 20,373 154.5% 103,165 102,909 56.1%