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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 156T1978AD12 156T1978A-12 PK
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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 156 -20 13 -33 -153.8% 192 19 -39 -105.2% 20 660 -2 40 -42 -4.9% 672 65 -67 -3.0% 155 176 -1.1
6132 Lowes 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -2 0 .0
6133 Hardware Accounts 311 258 805 -547 32.0% 1,641 1,103 -845 23.3% 1,194 2,757 2,655 1,917 737 138.4% 3,745 2,732 -77 97.1% 5,218 3,928 67.5
6134 Home Depot 1,968 1,321 942 379 140.2% 2,460 899 422 146.9% 1,075 11,220 8,972 4,368 4,603 205.3% 13,404 4,899 4,073 183.1% 11,066 8,902 100.7
Totals 2,435 1,559 1,760 -201 88.5% 4,293 2,021 -462 77.1% 2,289 14,637 11,625 6,325 5,300 183.7% 17,821 7,696 3,929 151.0% 16,437 13,006 89.3%