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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 EC210WK DIGIT CNTDWN TMR 10/20/30
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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
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 0 0 39 -39 .0% 0 0 0 .0% 188 30 365 532 -167 68.4% 102 966 -601 37.7% 2,649 989 36.9
6134 Home Depot 0 0 2,563 -2,563 .0% 42 536 -536 .0% 2,695 515 6,803 11,413 -4,610 59.6% 977 12,479 -5,676 54.5% 26,223 22,720 29.9
6135 Amazon 17 226 0 226 .0% 0 0 226 .0% 0 681 9,816 2,319 7,497 423.2% 69 921 8,895 1,065.7% 5,062 4,198 233.8
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 17 226 2,602 -2,376 8.6% 42 536 -310 42.1% 2,883 1,235 17,097 14,264 2,833 119.8% 1,148 14,366 2,731 119.0% 34,011 27,907 61.2%