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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 HB51KD89 OUTDR DSK-DWN PLGIN TMR 2
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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 0 0 0 0 .0% 0 0 0 .0% 0 12 179 0 179 .0% 0 0 179 .0% 372 529 33.8
6134 Home Depot 648 4,594 5,899 -1,305 77.8% 690 5,246 -652 87.5% 6,615 4,932 33,412 53,278 -19,866 62.7% 7,728 58,760 -25,348 56.8% 255,161 191,318 17.4
6135 Amazon 51 898 0 898 .0% 0 0 898 .0% 0 254 4,376 0 4,376 .0% 0 0 4,376 .0% 0 0 .0
Totals 699 5,492 5,899 -407 93.1% 690 5,246 246 104.6% 6,615 5,198 37,967 53,278 -15,311 71.2% 7,728 58,760 -20,793 64.6% 255,533 191,847 19.7%