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Daily Sales Reporting - Company 10 as of 07/31/25

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

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Item Number EC210WK DIGIT CNTDWN TMR 10/20/30
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Month of July 19 of 20 YTD Day 146 of 249
95% of Fiscal Period Complete 59% 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 9 113 0 113 .0% 0 0 113 .0% 0 0 .0
6133 Hardware Accounts 10 153 189 -36 80.9% 41 386 -233 39.6% 386 30 365 521 -156 69.9% 102 966 -601 37.7% 2,649 989 36.9
6134 Home Depot 0 0 976 -976 .0% 81 1,035 -1,035 .0% 1,035 515 6,803 11,237 -4,434 60.5% 935 11,943 -5,140 56.9% 26,223 22,720 29.9
6135 Amazon 91 1,209 0 1,209 .0% -1 7 1,202 17,271.4% 7 658 9,511 2,319 7,192 410.1% 69 921 8,590 1,032.6% 5,062 4,198 226.5
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 77 0 .0
Totals 101 1,362 1,165 197 116.9% 121 1,428 -66 95.3% 1,428 1,212 16,792 14,077 2,715 119.2% 1,106 13,830 2,962 121.4% 34,011 27,907 60.1%