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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 156T1978AD12 156T1978A-12 PK
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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 10 -10 .0% 0 0 0 .0% 9 792 -19 64 -83 -29.4% 888 86 -105 -22.0% 155 176 -10.7
6132 Lowes 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -2 0 .0
6133 Hardware Accounts 0 0 150 -150 .0% 60 45 -45 .0% 365 3,272 3,092 2,321 770 133.1% 4,337 3,203 -111 96.5% 5,218 3,928 78.7
6134 Home Depot 0 0 502 -502 .0% 0 0 0 .0% 566 13,272 10,349 5,074 5,274 203.9% 15,492 5,663 4,686 182.7% 11,066 8,902 116.2
Totals 0 0 662 -662 .0% 60 45 -45 .0% 940 17,336 13,422 7,459 5,963 179.9% 20,717 8,952 4,470 149.9% 16,437 13,006 103.1%