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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 ELC4036 ELECTRONIC P/C BUTTON STY
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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 0 0 4,446 -4,446 .0% 0 0 0 .0% 0 0 0 16,367 -16,367 .0% 0 0 0 .0% 0 44,945 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 3 19 0 19 .0% 0 0 19 .0% 0 0 .0
6505 Zone 5 Northeast 25 160 0 160 .0% 0 0 160 .0% 0 27 173 0 173 .0% 0 0 173 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 11 70 0 70 .0% 0 0 70 .0% 0 0 .0
Totals 25 160 4,446 -4,286 3.5% 0 0 160 .0% 0 41 262 16,367 -16,105 1.6% 0 0 262 .0% 0 44,945 .5%