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Daily Sales Reporting - Company 10 as of 07/30/25

(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 18 of 20 YTD Day 145 of 249
90% 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 24 261 512 -251 50.9% 102 966 -705 27.0% 2,649 989 26.3
6134 Home Depot 0 0 976 -976 .0% 81 1,035 -1,035 .0% 1,035 515 6,803 11,188 -4,385 60.8% 935 11,943 -5,140 56.9% 26,223 22,720 29.9
6135 Amazon 85 1,129 0 1,129 .0% -1 7 1,122 16,128.5% 7 652 9,431 2,319 7,112 406.6% 69 921 8,510 1,023.9% 5,062 4,198 224.6
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 89 1,177 1,165 12 101.0% 121 1,428 -251 82.4% 1,428 1,200 16,608 14,019 2,589 118.4% 1,106 13,830 2,778 120.0% 34,011 27,907 59.5%