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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 EK4136SD89 P/C, ELEC, SIDE LENS, STE
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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 78 302 299 3 101.0% 84 336 -34 89.8% 336 432 1,670 1,638 31 101.9% 312 1,247 423 133.9% 3,821 3,367 49.5
6133 Hardware Accounts 24 137 272 -135 50.3% 12 62 75 220.9% 62 72 368 1,038 -670 35.4% 41 210 158 175.2% 833 2,571 14.3
6134 Home Depot 3,618 11,177 14,645 -3,468 76.3% 4,356 14,025 -2,848 79.6% 19,377 25,494 78,761 70,650 8,110 111.4% 27,366 88,113 -9,352 89.3% 203,678 176,249 44.6
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 10 49 0 49 .0% 0 0 49 .0% 0 0 .0
Totals 3,720 11,616 15,216 -3,600 76.3% 4,452 14,423 -2,807 80.5% 19,775 26,008 80,848 73,326 7,522 110.2% 27,719 89,570 -8,722 90.2% 208,332 182,187 44.3%