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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 EC210WK DIGIT CNTDWN TMR 10/20/30
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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 0 0 0 0 .0% 0 0 0 .0% 0 9 113 0 113 .0% 0 0 113 .0% 0 0 .0
6133 Hardware Accounts 4 48 189 -141 25.3% 41 386 -338 12.4% 386 24 261 502 -241 51.9% 102 966 -705 27.0% 2,649 989 26.3
6134 Home Depot 0 0 976 -976 .0% 61 779 -779 .0% 1,035 515 6,803 11,139 -4,336 61.0% 915 11,687 -4,884 58.2% 26,223 22,720 29.9
6135 Amazon 64 850 0 850 .0% -1 7 843 12,142.8% 7 631 9,152 2,319 6,833 394.6% 69 921 8,231 993.7% 5,062 4,198 218.0
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 77 0 .0
Totals 68 898 1,165 -267 77.0% 101 1,172 -274 76.6% 1,428 1,179 16,329 13,960 2,369 116.9% 1,086 13,574 2,755 120.2% 34,011 27,907 58.5%