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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 HB51KD89 OUTDR DSK-DWN PLGIN TMR 2
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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 12 179 0 179 .0% 0 0 179 .0% 372 529 33.8
6134 Home Depot 864 6,235 5,899 336 105.6% 870 6,615 -380 94.2% 6,615 5,148 35,054 54,163 -19,109 64.7% 7,908 60,129 -25,075 58.2% 255,161 191,318 18.3
6135 Amazon 62 1,092 0 1,092 .0% 0 0 1,092 .0% 0 265 4,570 0 4,570 .0% 0 0 4,570 .0% 0 0 .0
Totals 926 7,327 5,899 1,428 124.2% 870 6,615 712 110.7% 6,615 5,425 39,803 54,163 -14,360 73.4% 7,908 60,129 -20,326 66.1% 255,533 191,847 20.7%