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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 10 153 189 -36 80.9% 41 386 -233 39.6% 386 30 365 351 13 103.8% 102 966 -601 37.7% 2,649 989 36.9
6134 Home Depot 0 0 976 -976 .0% 81 1,035 -1,035 .0% 1,035 515 6,803 10,358 -3,555 65.6% 935 11,943 -5,140 56.9% 26,223 22,720 29.9
6135 Amazon 97 1,288 0 1,288 .0% -1 7 1,281 18,400.0% 7 664 9,591 2,319 7,272 413.5% 69 921 8,670 1,041.3% 5,062 4,198 228.4
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 107 1,441 1,165 276 123.6% 121 1,428 13 100.9% 1,428 1,218 16,872 13,028 3,844 129.5% 1,106 13,830 3,042 121.9% 34,011 27,907 60.4%