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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 EC200WK DIGIT CNTDWN TMR 5/10/15/
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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 30 536 741 -205 72.3% 27 538 -2 99.6% 538 151 2,816 3,416 -600 82.4% 126 2,557 259 110.1% 5,111 6,118 46.0
6133 Hardware Accounts -5 -46 239 -285 -19.2% 48 519 -565 -8.8% 519 122 1,047 1,299 -252 80.5% 275 2,843 -1,796 36.8% 5,480 2,709 38.6
6135 Amazon 376 6,347 6,591 -244 96.2% 326 5,239 1,108 121.1% 5,239 3,269 56,758 32,039 24,718 177.1% 1,359 17,161 39,597 330.7% 52,531 57,920 97.9
Totals 401 6,837 7,571 -734 90.3% 401 6,296 541 108.5% 6,296 3,542 60,621 36,754 23,867 164.9% 1,760 22,561 38,060 268.6% 63,122 66,747 90.8%