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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 T103D89 T103 BIN BOX 3 PACK
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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 30 721 1,231 -510 58.5% 36 897 -176 80.3% 1,047 294 7,068 7,339 -271 96.3% 261 6,506 562 108.6% 14,657 15,629 45.2
6132 Lowes 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -77 0 .0
6133 Hardware Accounts 3 56 1,634 -1,578 3.4% 62 1,840 -1,784 3.0% 1,927 377 11,994 15,359 -3,365 78.0% 685 19,921 -7,927 60.2% 40,072 27,672 43.3
6134 Home Depot 987 17,679 20,432 -2,753 86.5% 1,122 17,677 2 100.0% 22,403 9,570 159,150 143,154 15,996 111.1% 9,936 156,541 2,609 101.6% 315,409 292,214 54.4
6136 HD Supply 108 1,789 1,460 329 122.5% 24 378 1,411 473.2% 1,135 684 10,355 12,918 -2,563 80.1% 660 10,400 -45 99.5% 22,313 24,621 42.0
Totals 1,128 20,245 24,757 -4,512 81.7% 1,244 20,792 -547 97.3% 26,512 10,925 188,567 178,770 9,797 105.4% 11,542 193,368 -4,801 97.5% 392,374 360,136 52.3%