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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 EK4336SD89 P/C W/WALL PLATE
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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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -8 -62 62 .0% -62 0 .0
6131 Canada Misc Retail A 60 193 87 106 221.8% 30 101 92 191.0% 101 228 735 563 171 130.5% 126 422 313 174.1% 1,488 1,199 61.3
6133 Hardware Accounts 12 91 364 -273 25.0% 6 41 50 221.9% 82 24 168 472 -304 35.5% 11 74 94 227.0% 476 1,527 11.0
6134 Home Depot 2,850 7,444 8,575 -1,131 86.8% 3,522 9,656 -2,212 77.0% 11,745 19,641 51,356 43,440 7,915 118.2% 20,886 57,233 -5,877 89.7% 127,657 99,495 51.6
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 62 -62 .0% 8 62 -62 .0% 62 62 .0
Totals 2,922 7,728 9,026 -1,298 85.6% 3,558 9,798 -2,070 78.8% 11,928 19,893 52,259 44,537 7,722 117.3% 21,023 57,729 -5,470 90.5% 129,621 102,283 51.0%