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Daily Sales Reporting - Company 10 as of 08/01/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number TN311K INDR PLG-IN TMR 1 OUTLET
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Month of July 20 of 20 YTD Day 147 of 249
100% 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
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 60 219 718 -499 30.5% 336 1,221 -1,002 17.9% 1,221 827 26.4
6131 Canada Misc Retail A 12 42 0 42 .0% 0 0 42 .0% 0 24 72 275 -203 26.1% 36 116 -44 62.0% 297 502 14.3
6133 Hardware Accounts 273 717 272 445 263.6% 109 266 451 269.5% 266 1,642 4,102 4,193 -91 97.8% 2,192 4,178 -76 98.1% 12,481 18,679 21.9
6134 Home Depot 888 3,227 2,790 437 115.6% 936 2,984 243 108.1% 2,984 7,518 24,445 24,863 -418 98.3% 8,196 26,132 -1,687 93.5% 55,401 49,013 49.8
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 71 224 699 -475 32.0% 408 1,083 -859 20.6% 3,296 979 22.8
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 41 -41 .0% 24 83 -83 .0% 83 64 .0
Totals 1,173 3,986 3,062 924 130.1% 1,045 3,250 736 122.6% 3,250 9,315 29,062 30,789 -1,727 94.3% 11,192 32,813 -3,751 88.5% 72,779 70,064 41.4%