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Daily Sales Reporting - Company 10 as of 07/29/25

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

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Item Number EK4136SD89 P/C, ELEC, SIDE LENS, STE
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Month of July 17 of 20 YTD Day 144 of 249
85% of Fiscal Period Complete 58% 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 84 325 90 235 361.1% 24 96 229 338.5% 120 516 1,995 1,765 229 112.9% 336 1,343 652 148.5% 3,821 3,367 59.2
6133 Hardware Accounts 6 33 92 -59 35.8% 6 31 2 106.4% 31 78 401 1,162 -761 34.5% 47 241 160 166.3% 833 2,571 15.5
6134 Home Depot 3,474 12,274 8,549 3,725 143.5% 3,900 12,557 -283 97.7% 12,557 30,024 94,298 80,405 13,892 117.2% 32,928 106,022 -11,724 88.9% 203,678 176,249 53.5
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 10 49 0 49 .0% 0 0 49 .0% 0 0 .0
Totals 3,564 12,632 8,731 3,901 144.6% 3,930 12,684 -52 99.5% 12,708 30,628 96,743 83,332 13,411 116.0% 33,311 107,606 -10,863 89.9% 208,332 182,187 53.1%