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Daily Sales Reporting - Company 10 as of 07/28/25

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

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Item Number ELC4536D89 ELECT PHOTO CONTROL 120-2
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Month of July 16 of 20 YTD Day 143 of 249
80% of Fiscal Period Complete 57% 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 43 -43 .0% 30 66 -66 .0% 66 9 28 178 -150 15.6% 78 171 -143 16.3% 401 293 9.5
6133 Hardware Accounts -2 -6 197 -203 -3.0% 33 69 -75 -8.6% 69 124 220 1,581 -1,361 13.9% 70 145 75 151.7% 207 1,770 12.4
6134 Home Depot 415 916 969 -53 94.5% 527 1,198 -282 76.4% 1,648 4,487 8,684 8,047 636 107.9% 5,216 11,854 -3,170 73.2% 22,643 16,137 53.8
Totals 413 910 1,209 -299 75.2% 590 1,333 -423 68.2% 1,783 4,620 8,932 9,806 -874 91.0% 5,364 12,170 -3,238 73.3% 23,251 18,200 49.0%