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Daily Sales Reporting - Company 10 as of 06/30/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number T101D89 T101 BIN BOX 3 PACK
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Month of June 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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 147 3,160 3,000 160 105.3% 120 2,627 533 120.2% 2,693 744 15,930 14,610 1,320 109.0% 585 12,808 3,122 124.3% 30,662 36,873 43.2
6132 Lowes 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -107 0 .0
6133 Hardware Accounts 244 7,003 13,289 -6,286 52.6% 736 14,647 -7,644 47.8% 19,299 1,145 31,675 40,298 -8,623 78.6% 2,383 51,821 -20,146 61.1% 94,445 75,171 42.1
6134 Home Depot 2,682 39,393 51,932 -12,539 75.8% 2,925 39,624 -231 99.4% 56,003 20,847 303,993 261,943 42,049 116.0% 19,779 267,942 36,051 113.4% 593,636 543,267 55.9
6136 HD Supply 12 158 789 -631 20.0% 48 650 -492 24.3% 650 156 2,051 3,053 -1,002 67.1% 192 2,600 -549 78.8% 6,663 6,340 32.3
Totals 3,085 49,714 69,010 -19,296 72.0% 3,829 57,548 -7,834 86.3% 78,645 22,892 353,649 319,904 33,745 110.5% 22,939 335,171 18,478 105.5% 725,299 661,651 53.4%