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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 T104D89 T104 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 48 1,409 1,930 -521 73.0% 33 999 410 141.0% 1,635 249 7,309 7,705 -396 94.8% 216 6,538 771 111.7% 11,987 13,522 54.0
6132 Lowes 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -27 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 42 1,525 0 1,525 .0% -1 -41 1,566 -3,719.5% 1,461 188 811.1
6134 Home Depot 1,077 22,402 23,075 -673 97.0% 1,068 20,433 1,969 109.6% 24,909 8,001 159,726 178,628 -18,902 89.4% 10,089 193,020 -33,294 82.7% 327,347 308,563 51.7
6136 HD Supply 36 723 887 -164 81.5% 24 459 264 157.5% 689 288 5,313 4,763 549 111.5% 204 3,902 1,411 136.1% 8,493 8,386 63.3
Totals 1,161 24,534 25,892 -1,358 94.7% 1,125 21,891 2,643 112.0% 27,233 8,580 173,873 191,096 -17,223 90.9% 10,508 203,419 -29,546 85.4% 349,261 330,659 52.5%