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Daily Sales Reporting - Company 10 as of 08/01/25

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

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Item Number T104RD89 T104R BIN BOX 3 PACK
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Month of July 20 of 20 YTD Day 147 of 249
100% of Fiscal Period Complete 59% 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 99 3,351 1,732 1,619 193.4% 42 1,476 1,875 227.0% 1,476 210 7,108 6,774 334 104.9% 171 6,008 1,100 118.3% 11,172 11,566 61.4
6132 Lowes 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -19 0 .0
6133 Hardware Accounts 64 2,665 7,011 -4,346 38.0% 209 9,140 -6,475 29.1% 9,140 690 28,988 24,144 4,844 120.0% 816 32,358 -3,370 89.5% 58,494 40,604 71.3
6134 Home Depot 2,187 55,249 35,548 19,701 155.4% 1,725 38,909 16,340 141.9% 38,909 13,020 310,038 270,395 39,643 114.6% 13,029 293,765 16,273 105.5% 470,973 422,032 73.4
Totals 2,350 61,265 44,291 16,974 138.3% 1,976 49,525 11,740 123.7% 49,525 13,920 346,134 301,313 44,821 114.8% 14,016 332,131 14,003 104.2% 540,620 474,202 72.9%