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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 TN311K INDR PLG-IN TMR 1 OUTLET
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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
6130 Misc Retail Accts 0 0 87 -87 .0% 48 174 -174 .0% 174 60 219 703 -484 31.1% 336 1,221 -1,002 17.9% 1,221 827 26.4
6131 Canada Misc Retail A 0 0 31 -31 .0% 6 18 -18 .0% 18 12 30 269 -239 11.1% 36 116 -86 25.8% 297 502 5.9
6133 Hardware Accounts 285 711 1,862 -1,151 38.1% 835 1,323 -612 53.7% 1,851 1,213 2,991 3,604 -613 82.9% 1,873 3,385 -394 88.3% 12,481 18,679 16.0
6134 Home Depot 1,062 3,398 4,295 -897 79.1% 1,146 3,654 -256 92.9% 4,591 6,378 20,411 21,342 -931 95.6% 6,966 22,210 -1,799 91.9% 55,401 49,013 41.6
6138 On-line MarketPlace 72 227 315 -88 72.0% 0 0 227 .0% 318 71 224 645 -421 34.7% 288 764 -540 29.3% 3,296 979 22.8
6305 Central America 0 0 12 -12 .0% 0 0 0 .0% 0 0 0 38 -38 .0% 24 83 -83 .0% 83 64 .0
Totals 1,419 4,336 6,602 -2,266 65.6% 2,035 5,169 -833 83.8% 6,952 7,734 23,875 26,601 -2,726 89.7% 9,523 27,779 -3,904 85.9% 72,779 70,064 34.0%