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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 T8805P101D89 14D/S IRRG TMR BIN PK (3)
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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 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 184 .0
6134 Home Depot 75 1,481 535 946 276.8% -27 -542 2,023 -273.2% -361 1,137 19,731 27,228 -7,497 72.4% 1,477 25,304 -5,573 77.9% 28,624 30,985 63.6
Totals 75 1,481 535 946 276.8% -27 -542 2,023 -273.2% -361 1,137 19,731 27,228 -7,497 72.4% 1,477 25,304 -5,573 77.9% 28,624 31,169 63.3%