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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 HB11KD89 TIMER-OUTDOOR, SNGL OUTLT
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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
6133 Hardware Accounts 24 103 2,678 -2,575 3.8% 42 149 -46 69.1% 2,724 1,623 5,761 7,477 -1,716 77.0% 2,445 7,533 -1,772 76.4% 23,712 33,169 17.3
6134 Home Depot 0 0 2,757 -2,757 .0% 0 0 0 .0% 3,133 6,066 28,091 27,590 500 101.8% 8,280 30,887 -2,796 90.9% 79,453 69,740 40.2
6135 Amazon 82 1,216 0 1,216 .0% 0 0 1,216 .0% 0 2,130 32,046 0 32,046 .0% 0 0 32,046 .0% 0 0 .0
Totals 106 1,319 5,435 -4,116 24.2% 42 149 1,170 885.2% 5,857 9,819 65,898 35,067 30,831 187.9% 10,725 38,420 27,478 171.5% 103,165 102,909 64.0%