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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 T104RD89 T104R BIN BOX 3 PACK
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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 12 406 2,887 -2,481 14.0% 75 2,635 -2,229 15.4% 2,635 111 3,757 4,551 -794 82.5% 129 4,532 -775 82.8% 11,172 11,566 32.4
6132 Lowes 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -19 0 .0
6133 Hardware Accounts 96 3,994 7,510 -3,516 53.1% 264 10,332 -6,338 38.6% 11,001 611 25,694 15,856 9,837 162.0% 589 22,549 3,145 113.9% 58,494 40,604 63.2
6134 Home Depot 1,857 43,817 54,067 -10,250 81.0% 2,190 49,397 -5,580 88.7% 59,750 10,512 247,215 225,655 21,559 109.5% 10,845 244,504 2,711 101.1% 470,973 422,032 58.5
Totals 1,965 48,217 64,464 -16,247 74.7% 2,529 62,364 -14,147 77.3% 73,386 11,234 276,666 246,062 30,604 112.4% 11,563 271,585 5,081 101.8% 540,620 474,202 58.3%