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Daily Sales Reporting - Company 10 as of 08/05/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number T8845PVD89 14 D/S IRRIG TMR BIN PK-(
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Month of Aug 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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 -3 -252 0 -252 .0% 0 0 -252 .0% 0 0 .0
6134 Home Depot 0 0 730 -730 .0% -5 -79 79 .0% 459 2,148 26,843 29,179 -2,336 91.9% 2,303 32,604 -5,761 82.3% 47,143 35,776 75.0
Totals 0 0 730 -730 .0% -5 -79 79 .0% 459 2,145 26,591 29,179 -2,588 91.1% 2,303 32,604 -6,013 81.5% 47,143 35,776 74.3%