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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 TN311K INDR PLG-IN TMR 1 OUTLET
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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
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 60 219 718 -499 30.5% 336 1,221 -1,002 17.9% 1,221 827 26.4
6131 Canada Misc Retail A 0 0 68 -68 .0% 0 0 0 .0% 35 24 72 282 -210 25.4% 36 116 -44 62.0% 297 502 14.3
6133 Hardware Accounts 36 91 667 -576 13.6% 30 75 16 121.3% 639 1,678 4,193 4,259 -66 98.4% 2,222 4,254 -61 98.5% 12,481 18,679 22.4
6134 Home Depot 0 0 2,738 -2,738 .0% 0 0 0 .0% 2,927 7,518 24,445 25,136 -691 97.2% 8,196 26,132 -1,687 93.5% 55,401 49,013 49.8
6138 On-line MarketPlace 0 0 280 -280 .0% 0 0 0 .0% 305 71 224 727 -503 30.8% 408 1,083 -859 20.6% 3,296 979 22.8
6305 Central America 0 0 9 -9 .0% 0 0 0 .0% 0 0 0 41 -41 .0% 24 83 -83 .0% 83 64 .0
Totals 36 91 3,762 -3,671 2.4% 30 75 16 121.3% 3,906 9,351 29,153 31,163 -2,010 93.5% 11,222 32,889 -3,736 88.6% 72,779 70,064 41.6%