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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 HB51KD89 OUTDR DSK-DWN PLGIN TMR 2
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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 12 179 0 179 .0% 0 0 179 .0% 372 529 33.8
6134 Home Depot 0 0 8,834 -8,834 .0% 1,062 8,075 -8,075 .0% 9,900 4,044 27,437 47,057 -19,620 58.3% 6,798 51,689 -24,252 53.0% 255,161 191,318 14.3
6135 Amazon 72 1,218 0 1,218 .0% 0 0 1,218 .0% 0 180 3,073 0 3,073 .0% 0 0 3,073 .0% 0 0 .0
Totals 72 1,218 8,834 -7,616 13.7% 1,062 8,075 -6,857 15.0% 9,900 4,236 30,689 47,057 -16,368 65.2% 6,798 51,689 -21,000 59.3% 255,533 191,847 15.9%