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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 HB51KD89 OUTDR DSK-DWN PLGIN TMR 2
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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 12 179 0 179 .0% 0 0 179 .0% 372 529 33.8
6134 Home Depot 0 0 7,083 -7,083 .0% 0 0 0 .0% 7,938 5,148 35,054 54,813 -19,759 63.9% 7,908 60,129 -25,075 58.2% 255,161 191,318 18.3
6135 Amazon 11 194 0 194 .0% 0 0 194 .0% 0 287 4,958 0 4,958 .0% 0 0 4,958 .0% 0 0 .0
Totals 11 194 7,083 -6,889 2.7% 0 0 194 .0% 7,938 5,447 40,191 54,813 -14,622 73.3% 7,908 60,129 -19,938 66.8% 255,533 191,847 20.9%