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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 T103D89 T103 BIN BOX 3 PACK
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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 45 1,082 1,475 -393 73.3% 54 1,346 -264 80.3% 1,346 264 6,347 6,165 181 102.9% 225 5,609 738 113.1% 14,657 15,629 40.6
6132 Lowes 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -77 0 .0
6133 Hardware Accounts 55 1,705 3,282 -1,577 51.9% 125 3,706 -2,001 46.0% 4,752 353 11,265 13,576 -2,311 82.9% 587 17,035 -5,770 66.1% 40,072 27,672 40.7
6134 Home Depot 1,242 20,569 24,762 -4,193 83.0% 1,389 21,884 -1,315 93.9% 27,414 8,358 137,745 123,620 14,124 111.4% 8,463 133,334 4,411 103.3% 315,409 292,214 47.1
6136 HD Supply 96 1,428 2,677 -1,249 53.3% 84 1,324 104 107.8% 2,269 576 8,566 11,367 -2,801 75.3% 576 9,076 -510 94.3% 22,313 24,621 34.7
Totals 1,438 24,784 32,196 -7,412 76.9% 1,652 28,260 -3,476 87.6% 35,781 9,551 163,923 154,728 9,195 105.9% 9,851 165,054 -1,131 99.3% 392,374 360,136 45.5%