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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 EK4136SD89 P/C, ELEC, SIDE LENS, STE
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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 102 394 90 304 437.7% 30 120 274 328.3% 120 534 2,065 1,774 290 116.3% 342 1,367 698 151.0% 3,821 3,367 61.3
6133 Hardware Accounts 6 33 92 -59 35.8% 6 31 2 106.4% 31 78 401 1,171 -770 34.2% 47 241 160 166.3% 833 2,571 15.5
6134 Home Depot 4,824 17,265 8,549 8,716 201.9% 3,900 12,557 4,708 137.4% 12,557 31,374 99,288 81,260 18,027 122.1% 32,928 106,022 -6,734 93.6% 203,678 176,249 56.3
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 4,932 17,692 8,731 8,961 202.6% 3,936 12,708 4,984 139.2% 12,708 31,996 101,803 84,205 17,598 120.8% 33,317 107,630 -5,827 94.5% 208,332 182,187 55.8%