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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 EC200WK DIGIT CNTDWN TMR 5/10/15/
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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 6 100 654 -554 15.2% 25 481 -381 20.7% 558 112 2,130 2,601 -471 81.8% 95 1,943 187 109.6% 5,111 6,118 34.8
6133 Hardware Accounts 0 0 223 -223 .0% 36 373 -373 .0% 683 127 1,093 1,033 59 105.7% 197 2,013 -920 54.2% 5,480 2,709 40.3
6135 Amazon 362 6,675 6,501 174 102.6% 462 5,249 1,426 127.1% 6,144 2,800 48,824 24,673 24,150 197.8% 967 11,028 37,796 442.7% 52,531 57,920 84.2
Totals 368 6,775 7,378 -603 91.8% 523 6,103 672 111.0% 7,385 3,039 52,047 28,307 23,740 183.8% 1,259 14,984 37,063 347.3% 63,122 66,747 77.9%