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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 T104MD89 T104 MECHANISM BIN BOX 3
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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 -3 -105 0 -105 .0% 0 0 -105 .0% 0 0 .0
6133 Hardware Accounts 30 1,045 1,238 -193 84.4% 45 1,704 -659 61.3% 1,704 201 6,972 4,244 2,727 164.2% 154 5,872 1,100 118.7% 12,141 6,548 106.4
6134 Home Depot 2,262 42,798 39,476 3,322 108.4% 1,800 32,995 9,803 129.7% 43,279 13,977 263,192 166,132 97,059 158.4% 9,591 175,810 87,382 149.7% 370,412 316,233 83.2
Totals 2,292 43,843 40,714 3,129 107.6% 1,845 34,699 9,144 126.3% 44,983 14,175 270,059 170,376 99,683 158.5% 9,745 181,682 88,377 148.6% 382,553 322,781 83.6%