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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 T101RD89 T101R BIN BOX 3 BOX
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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 15 492 2,126 -1,634 23.1% 57 1,913 -1,421 25.7% 1,913 93 3,048 4,973 -1,925 61.2% 141 4,732 -1,684 64.4% 8,256 9,797 31.1
6132 Lowes 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -17 0 .0
6133 Hardware Accounts 178 6,169 5,011 1,158 123.1% 236 7,068 -899 87.2% 7,164 547 19,160 10,995 8,164 174.2% 495 15,667 3,493 122.2% 36,153 23,675 80.9
6134 Home Depot 1,275 29,284 38,593 -9,309 75.8% 1,491 32,101 -2,817 91.2% 41,660 7,833 179,907 173,708 6,198 103.5% 8,430 181,496 -1,589 99.1% 362,577 340,076 52.9
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 6 124 146 -22 84.9% 6 129 -5 96.1% 129 146 84.9
Totals 1,468 35,945 45,730 -9,785 78.6% 1,784 41,082 -5,137 87.4% 50,737 8,479 202,239 189,822 12,417 106.5% 9,072 202,024 215 100.1% 407,098 373,694 54.1%