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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 R8806P101D82 14D/S IRRG TMR BIN PK 6
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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 -3 -213 0 -213 .0% 0 0 -213 .0% 0 0 .0
6134 Home Depot 38 569 18,528 -17,959 3.0% 879 15,876 -15,307 3.5% 17,161 4,853 78,401 91,788 -13,387 85.4% 5,515 93,494 -15,093 83.8% 139,193 125,087 62.6
Totals 38 569 18,528 -17,959 3.0% 879 15,876 -15,307 3.5% 17,161 4,850 78,188 91,788 -13,600 85.1% 5,515 93,494 -15,306 83.6% 139,193 125,087 62.5%