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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 HB11KD89 TIMER-OUTDOOR, SNGL OUTLT
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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
6133 Hardware Accounts 349 1,213 2,816 -1,603 43.0% 887 2,123 -910 57.1% 2,849 1,345 4,627 5,319 -692 86.9% 1,746 5,078 -451 91.1% 23,712 33,169 13.9
6134 Home Depot 1,038 3,800 6,694 -2,894 56.7% 1,638 6,110 -2,310 62.1% 7,610 4,746 20,907 23,068 -2,161 90.6% 6,888 25,694 -4,787 81.3% 79,453 69,740 29.9
6135 Amazon 660 10,332 0 10,332 .0% 0 0 10,332 .0% 0 1,134 17,334 0 17,334 .0% 0 0 17,334 .0% 0 0 .0
Totals 2,047 15,345 9,510 5,835 161.3% 2,525 8,233 7,112 186.3% 10,459 7,225 42,868 28,387 14,481 151.0% 8,634 30,772 12,096 139.3% 103,165 102,909 41.6%