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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 EC200WK DIGIT CNTDWN TMR 5/10/15/
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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 29 518 741 -223 69.9% 25 500 18 103.6% 538 150 2,798 3,379 -581 82.7% 124 2,520 278 111.0% 5,111 6,118 45.7
6133 Hardware Accounts -5 -46 239 -285 -19.2% 48 519 -565 -8.8% 519 122 1,047 1,287 -240 81.3% 275 2,843 -1,796 36.8% 5,480 2,709 38.6
6135 Amazon 361 6,090 6,591 -501 92.3% 320 4,952 1,138 122.9% 5,239 3,254 56,501 31,709 24,791 178.1% 1,353 16,875 39,626 334.8% 52,531 57,920 97.5
Totals 385 6,562 7,571 -1,009 86.6% 393 5,971 591 109.8% 6,296 3,526 60,346 36,375 23,971 165.8% 1,752 22,238 38,108 271.3% 63,122 66,747 90.4%