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Daily Sales Reporting - Company 10 as of 08/04/25

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

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Item Number T101MD89 T101 MECHANISM BIN BOX 3
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Month of Aug 1 of 20 YTD Day 148 of 249
5% 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 0 0 .0% 0 0 0 .0% 0 -3 -99 0 -99 .0% 0 0 -99 .0% 0 0 .0
6134 Home Depot 0 0 5,766 -5,766 .0% 0 0 0 .0% 6,144 2,721 40,878 35,290 5,587 115.8% 2,610 37,120 3,758 110.1% 75,275 84,896 48.1
6136 HD Supply 0 0 222 -222 .0% 0 0 0 .0% 171 120 1,657 2,283 -626 72.5% 132 1,878 -221 88.2% 4,097 4,502 36.8
Totals 0 0 5,988 -5,988 .0% 0 0 0 .0% 6,315 2,838 42,436 37,573 4,863 112.9% 2,742 38,998 3,438 108.8% 79,372 89,398 47.4%