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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 T104D89 T104 BIN BOX 3 PACK
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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 51 1,497 1,930 -433 77.5% 33 999 498 149.8% 1,635 252 7,397 7,802 -405 94.8% 216 6,538 859 113.1% 11,987 13,522 54.7
6132 Lowes 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -27 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 42 1,525 0 1,525 .0% -1 -41 1,566 -3,719.5% 1,461 188 811.1
6134 Home Depot 1,077 22,402 23,075 -673 97.0% 1,068 20,433 1,969 109.6% 24,909 8,001 159,726 179,782 -20,056 88.8% 10,089 193,020 -33,294 82.7% 327,347 308,563 51.7
6136 HD Supply 36 723 887 -164 81.5% 24 459 264 157.5% 689 288 5,313 4,807 505 110.5% 204 3,902 1,411 136.1% 8,493 8,386 63.3
Totals 1,164 24,622 25,892 -1,270 95.0% 1,125 21,891 2,731 112.4% 27,233 8,583 173,961 192,391 -18,430 90.4% 10,508 203,419 -29,458 85.5% 349,261 330,659 52.6%