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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 T104D89 T104 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 33 969 2,109 -1,140 45.9% 63 1,907 -938 50.8% 1,907 201 5,900 5,900 0 99.9% 183 5,539 361 106.5% 11,987 13,522 43.6
6132 Lowes 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -27 0 .0
6133 Hardware Accounts 3 124 0 124 .0% 0 0 124 .0% 0 42 1,525 0 1,525 .0% -1 -41 1,566 -3,719.5% 1,461 188 811.1
6134 Home Depot 1,101 22,122 32,912 -10,790 67.2% 1,449 27,722 -5,600 79.7% 35,872 6,720 133,225 155,726 -22,501 85.5% 8,595 164,437 -31,212 81.0% 327,347 308,563 43.1
6136 HD Supply 36 656 273 383 240.2% 12 230 426 285.2% 230 252 4,590 4,051 538 113.2% 180 3,443 1,147 133.3% 8,493 8,386 54.7
Totals 1,173 23,871 35,294 -11,423 67.6% 1,524 29,859 -5,988 79.9% 38,009 7,215 145,240 165,677 -20,437 87.6% 8,957 173,378 -28,138 83.7% 349,261 330,659 43.9%