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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 T104MD89 T104 MECHANISM BIN BOX 3
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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 -3 -105 0 -105 .0% 0 0 -105 .0% 0 0 .0
6133 Hardware Accounts 0 0 417 -417 .0% 6 230 -230 .0% 990 224 7,766 4,909 2,856 158.1% 174 6,633 1,133 117.0% 12,141 6,548 118.6
6134 Home Depot 0 0 24,476 -24,476 .0% 0 0 0 .0% 26,506 16,848 320,295 199,945 120,349 160.1% 11,685 214,194 106,101 149.5% 370,412 316,233 101.2
Totals 0 0 24,893 -24,893 .0% 6 230 -230 .0% 27,496 17,069 327,956 204,854 123,102 160.0% 11,859 220,827 107,129 148.5% 382,553 322,781 101.6%