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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 EC210WK DIGIT CNTDWN TMR 10/20/30
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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 9 113 0 113 .0% 0 0 113 .0% 0 0 .0
6133 Hardware Accounts 12 133 0 133 .0% 0 0 133 .0% 0 20 213 342 -129 62.2% 61 581 -368 36.6% 2,649 989 21.5
6134 Home Depot 0 0 36 -36 .0% 3 38 -38 .0% 38 515 6,803 10,303 -3,500 66.0% 854 10,908 -4,105 62.3% 26,223 22,720 29.9
6135 Amazon 133 1,746 160 1,586 1,091.2% 9 140 1,606 1,247.1% 147 521 7,712 2,291 5,420 336.5% 71 908 6,804 849.3% 5,062 4,198 183.7
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 77 0 .0
Totals 145 1,879 196 1,683 958.6% 12 178 1,701 1,055.6% 185 1,065 14,841 12,936 1,905 114.7% 986 12,397 2,444 119.7% 34,011 27,907 53.1%