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Daily Sales Reporting - Company 10 as of 06/27/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number EK4036SD89 P/C, ELECTRONIC, BUTTON S
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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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 90 363 112 251 324.1% 30 123 240 295.1% 123 282 1,137 849 287 133.7% 138 567 570 200.5% 1,766 1,835 61.9
6133 Hardware Accounts 12 74 0 74 .0% 0 0 74 .0% 0 32 163 1,777 -1,614 9.1% 75 393 -230 41.4% 1,452 4,568 3.5
6134 Home Depot 1,668 5,792 8,308 -2,516 69.7% 2,274 8,065 -2,273 71.8% 10,576 13,215 45,843 41,783 4,059 109.7% 14,258 50,565 -4,722 90.6% 116,132 100,064 45.8
Totals 1,770 6,229 8,420 -2,191 73.9% 2,304 8,188 -1,959 76.0% 10,699 13,529 47,143 44,409 2,734 106.1% 14,471 51,525 -4,382 91.4% 119,350 106,467 44.2%