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Daily Sales Reporting - Company 10 as of 08/05/25

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

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Item Number EC200WK DIGIT CNTDWN TMR 5/10/15/
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Month of Aug 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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 10 179 462 -283 38.7% 0 0 179 .0% 234 162 3,012 3,500 -488 86.0% 126 2,557 455 117.7% 5,111 6,118 49.2
6133 Hardware Accounts 0 0 134 -134 .0% 6 62 -62 .0% 683 122 1,047 1,324 -277 79.0% 281 2,905 -1,858 36.0% 5,480 2,709 38.6
6135 Amazon 72 1,234 7,127 -5,893 17.3% 47 646 588 191.0% 5,782 3,400 59,002 33,081 25,920 178.3% 1,406 17,807 41,195 331.3% 52,531 57,920 101.8
Totals 82 1,413 7,723 -6,310 18.2% 53 708 705 199.5% 6,699 3,684 63,061 37,905 25,156 166.3% 1,813 23,269 39,792 271.0% 63,122 66,747 94.4%