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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 WP5220B W/P CVR,DBL,VRT 2.25 CLAY
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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
6134 Home Depot 5 42 0 42 .0% 0 0 42 .0% 0 22 182 78 104 233.3% 7 58 124 313.7% 297 247 73.6
6505 Zone 5 Northeast 1 13 0 13 .0% 0 0 13 .0% 0 1 13 0 13 .0% 0 0 13 .0% 0 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 75 81 .0
Totals 6 55 0 55 .0% 0 0 55 .0% 0 23 195 78 117 250.0% 7 58 137 336.2% 372 328 59.4%