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Daily Sales Reporting - Company 10 as of 08/04/25

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

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Item Number WP5220B W/P CVR,DBL,VRT 2.25 CLAY
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Month of Aug 1 of 20 YTD Day 148 of 249
5% 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
6134 Home Depot 1 9 11 -2 81.8% 1 8 1 112.5% 8 25 208 122 85 169.7% 12 99 109 210.1% 297 247 84.2
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 13 0 13 .0% 0 0 13 .0% 0 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 81 -81 .0% 6 75 -75 .0% 75 81 .0
Totals 1 9 11 -2 81.8% 1 8 1 112.5% 8 26 221 203 18 108.8% 18 174 47 127.0% 372 328 67.3%