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Daily Sales Reporting - Company 10 as of 07/28/25

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

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Item Number EC200WK DIGIT CNTDWN TMR 5/10/15/
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Month of July 16 of 20 YTD Day 143 of 249
80% 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 27 482 741 -259 65.0% 25 500 -18 96.4% 538 148 2,762 3,305 -543 83.5% 124 2,520 242 109.6% 5,111 6,118 45.1
6133 Hardware Accounts -5 -46 239 -285 -19.2% 36 394 -440 -11.6% 519 122 1,047 1,263 -216 82.8% 263 2,718 -1,671 38.5% 5,480 2,709 38.6
6135 Amazon 330 5,589 6,591 -1,002 84.7% 313 4,652 937 120.1% 5,239 3,223 56,000 31,050 24,949 180.3% 1,346 16,574 39,426 337.8% 52,531 57,920 96.6
Totals 352 6,025 7,571 -1,546 79.5% 374 5,546 479 108.6% 6,296 3,493 59,809 35,618 24,191 167.9% 1,733 21,812 37,997 274.2% 63,122 66,747 89.6%