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

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

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Item Number HB51KD89 OUTDR DSK-DWN PLGIN TMR 2
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Month of July 15 of 20 YTD Day 142 of 249
75% 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 0 0 .0% 0 0 0 .0% 0 12 179 0 179 .0% 0 0 179 .0% 372 529 33.8
6134 Home Depot 648 4,594 5,899 -1,305 77.8% 690 5,246 -652 87.5% 6,615 4,932 33,412 52,983 -19,571 63.0% 7,728 58,760 -25,348 56.8% 255,161 191,318 17.4
6135 Amazon 47 828 0 828 .0% 0 0 828 .0% 0 250 4,306 0 4,306 .0% 0 0 4,306 .0% 0 0 .0
Totals 695 5,422 5,899 -477 91.9% 690 5,246 176 103.3% 6,615 5,194 37,897 52,983 -15,086 71.5% 7,728 58,760 -20,863 64.4% 255,533 191,847 19.7%