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Daily Sales Reporting - Company 10 as of 07/31/25

(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 19 of 20 YTD Day 146 of 249
95% 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 0 0 43 -43 .0% 30 66 -66 .0% 66 9 28 184 -156 15.1% 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 1,611 -1,391 13.6% 70 145 75 151.7% 207 1,770 12.4
6134 Home Depot 517 1,153 969 184 118.9% 725 1,648 -495 69.9% 1,648 4,589 8,921 8,192 728 108.8% 5,414 12,304 -3,383 72.5% 22,643 16,137 55.2
Totals 515 1,147 1,209 -62 94.8% 788 1,783 -636 64.3% 1,783 4,722 9,169 9,987 -818 91.8% 5,562 12,620 -3,451 72.6% 23,251 18,200 50.3%