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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 T8845PVD89 14 D/S IRRIG TMR BIN PK-(
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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 0 0 0 0 .0% 0 0 0 .0% 0 -3 -252 0 -252 .0% 0 0 -252 .0% 0 0 .0
6134 Home Depot 68 817 5,317 -4,500 15.3% 287 4,608 -3,791 17.7% 4,893 1,956 24,099 27,440 -3,341 87.8% 2,285 32,319 -8,220 74.5% 47,143 35,776 67.3
Totals 68 817 5,317 -4,500 15.3% 287 4,608 -3,791 17.7% 4,893 1,953 23,847 27,440 -3,593 86.9% 2,285 32,319 -8,472 73.7% 47,143 35,776 66.6%