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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 T101RD89 T101R BIN BOX 3 BOX
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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 15 492 479 13 102.7% 0 0 492 .0% 403 156 5,113 6,101 -988 83.7% 159 5,336 -223 95.8% 8,256 9,797 52.1
6132 Lowes 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -17 0 .0
6133 Hardware Accounts 3 100 1,862 -1,762 5.3% 48 1,539 -1,439 6.4% 4,215 607 21,205 14,643 6,561 144.8% 644 20,592 613 102.9% 36,153 23,675 89.5
6134 Home Depot 0 0 21,080 -21,080 .0% 0 0 0 .0% 22,477 9,144 211,849 205,998 5,851 102.8% 10,047 216,309 -4,460 97.9% 362,577 340,076 62.2
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 6 124 146 -22 84.9% 6 129 -5 96.1% 129 146 84.9
Totals 18 592 23,421 -22,829 2.5% 48 1,539 -947 38.4% 27,095 9,913 238,291 226,888 11,403 105.0% 10,856 242,366 -4,075 98.3% 407,098 373,694 63.7%