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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 K4721D89 P/C, THERMAL, 120V, PENCI
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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 0 0 0 0 .0% 0 0 0 .0% 0 9 42 0 42 .0% 0 0 42 .0% 0 0 .0
6134 Home Depot 0 0 19,588 -19,588 .0% 5,970 15,693 -15,693 .0% 21,197 24,576 65,114 99,961 -34,847 65.1% 40,452 106,332 -41,218 61.2% 222,256 254,469 25.5
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 295 128 .0
Totals 0 0 19,588 -19,588 .0% 5,970 15,693 -15,693 .0% 21,197 24,585 65,156 99,961 -34,805 65.1% 40,452 106,332 -41,176 61.2% 222,551 254,597 25.5%