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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 T101RD89 T101R BIN BOX 3 BOX
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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 48 1,573 719 854 218.7% 18 604 969 260.4% 604 141 4,622 6,017 -1,395 76.8% 159 5,336 -714 86.6% 8,256 9,797 47.1
6132 Lowes 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -17 0 .0
6133 Hardware Accounts 51 1,744 2,610 -866 66.8% 98 3,290 -1,546 53.0% 3,290 604 21,105 14,326 6,778 147.3% 596 19,053 2,052 110.7% 36,153 23,675 89.1
6134 Home Depot 1,008 24,983 23,621 1,362 105.7% 1,173 25,254 -271 98.9% 25,254 9,144 211,849 202,708 9,140 104.5% 10,047 216,309 -4,460 97.9% 362,577 340,076 62.2
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 6 124 146 -22 84.9% 6 129 -5 96.1% 129 146 84.9
Totals 1,107 28,300 26,950 1,350 105.0% 1,289 29,148 -848 97.0% 29,148 9,895 237,700 223,197 14,503 106.4% 10,808 240,827 -3,127 98.7% 407,098 373,694 63.6%