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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 T101MD89 T101 MECHANISM BIN BOX 3
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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 -99 0 -99 .0% 0 0 -99 .0% 0 0 .0
6134 Home Depot 369 5,554 6,407 -853 86.6% 405 5,760 -206 96.4% 6,912 2,364 35,189 28,322 6,866 124.2% 2,109 29,994 5,195 117.3% 75,275 84,896 41.4
6136 HD Supply 0 0 615 -615 .0% 36 512 -512 .0% 512 108 1,477 1,946 -469 75.8% 120 1,707 -230 86.5% 4,097 4,502 32.8
Totals 369 5,554 7,022 -1,468 79.0% 441 6,272 -718 88.5% 7,424 2,469 36,567 30,268 6,299 120.8% 2,229 31,701 4,866 115.3% 79,372 89,398 40.9%