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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 EK4336SD89 P/C W/WALL PLATE
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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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -8 -62 62 .0% -62 0 .0
6131 Canada Misc Retail A 48 155 105 50 147.6% 42 141 14 109.9% 141 276 889 677 211 131.1% 168 563 326 157.9% 1,488 1,199 74.1
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 30 206 534 -328 38.5% 17 115 91 179.1% 476 1,527 13.4
6134 Home Depot 3,270 10,070 5,528 4,542 182.1% 3,066 8,406 1,664 119.7% 8,406 23,805 63,762 50,150 13,611 127.1% 24,714 67,728 -3,966 94.1% 127,657 99,495 64.0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 62 -62 .0% 8 62 -62 .0% 62 62 .0
Totals 3,318 10,225 5,633 4,592 181.5% 3,108 8,547 1,678 119.6% 8,547 24,111 64,857 51,423 13,434 126.1% 24,899 68,406 -3,549 94.8% 129,621 102,283 63.4%