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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 K4621D89 MINI BUTTON PHOTOCONTROL
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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 -15 -69 0 -69 .0% 0 0 -69 .0% 0 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 9 48 0 48 .0% 0 0 48 .0% 0 0 .0
6134 Home Depot 0 0 12,956 -12,956 .0% 4,026 10,915 -10,915 .0% 13,859 17,148 46,687 71,501 -24,814 65.2% 28,056 75,721 -29,034 61.6% 159,511 174,943 26.6
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 10 27 -27 .0% 27 0 .0
6305 Central America 600 1,380 1,446 -66 95.4% 588 1,140 240 121.0% 1,140 600 1,380 5,368 -3,988 25.7% 3,234 6,271 -4,891 22.0% 7,033 8,166 16.8
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 15 69 0 69 .0% 0 0 69 .0% 0 0 .0
Totals 600 1,380 14,402 -13,022 9.5% 4,614 12,055 -10,675 11.4% 14,999 17,757 48,115 76,869 -28,754 62.5% 31,300 82,019 -33,904 58.6% 166,571 183,109 26.2%