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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 EK4236SD89 P/C, ELEC,SIDE LENS SWIVE
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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 90 396 561 -165 70.5% 138 622 -226 63.6% 622 774 3,406 2,971 434 114.6% 504 2,272 1,134 149.9% 8,706 7,163 47.5
6133 Hardware Accounts 35 216 506 -290 42.6% 18 79 137 273.4% 115 131 749 2,594 -1,845 28.8% 93 520 229 144.0% 1,489 4,542 16.4
6134 Home Depot 6,870 24,590 31,790 -7,200 77.3% 8,190 30,097 -5,507 81.7% 41,227 46,854 167,704 154,399 13,304 108.6% 51,360 189,280 -21,576 88.6% 441,076 374,791 44.7
Totals 6,995 25,202 32,857 -7,655 76.7% 8,346 30,798 -5,596 81.8% 41,964 47,759 171,859 159,964 11,895 107.4% 51,957 192,072 -20,213 89.4% 451,271 386,496 44.4%