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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 T101D89 T101 BIN BOX 3 PACK
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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 2,123 -2,123 .0% 0 0 0 .0% 1,773 885 18,961 19,038 -77 99.5% 738 16,157 2,804 117.3% 30,662 36,873 51.4
6132 Lowes 0 0 0 0 .0% 0 0 0 .0% 0 -2 -23 0 -23 .0% 0 0 -23 .0% -107 0 .0
6133 Hardware Accounts 0 0 2,134 -2,134 .0% 36 798 -798 .0% 5,004 1,415 39,179 45,731 -6,552 85.6% 2,808 61,878 -22,699 63.3% 94,445 75,171 52.1
6134 Home Depot 0 0 33,650 -33,650 .0% 0 0 0 .0% 35,845 25,932 383,521 305,193 78,327 125.6% 23,733 321,507 62,014 119.2% 593,636 543,267 70.5
6136 HD Supply 0 0 647 -647 .0% 0 0 0 .0% 488 156 2,051 3,619 -1,568 56.6% 216 2,925 -874 70.1% 6,663 6,340 32.3
Totals 0 0 38,554 -38,554 .0% 36 798 -798 .0% 43,110 28,386 443,689 373,581 70,108 118.7% 27,495 402,467 41,222 110.2% 725,299 661,651 67.0%