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Daily Sales Reporting - Company 10 as of 07/03/25

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

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Item Number 156T1978AD12 156T1978A-12 PK
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Month of June 23 of 23 YTD Day 127 of 249
100% of Fiscal Period Complete 51% 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 156 -20 13 -33 -153.8% 204 20 -40 -100.0% 20 660 -2 43 -45 -4.6% 684 66 -68 -3.0% 155 176 -1.1
6132 Lowes 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -2 0 .0
6133 Hardware Accounts 611 505 805 -300 62.7% 1,761 1,194 -689 42.2% 1,194 3,057 2,902 2,054 848 141.2% 3,865 2,823 79 102.7% 5,218 3,928 73.8
6134 Home Depot 2,400 1,611 942 669 171.0% 2,940 1,075 536 149.8% 1,075 11,652 9,262 4,529 4,733 204.5% 13,884 5,075 4,187 182.5% 11,066 8,902 104.0
Totals 3,167 2,096 1,760 336 119.0% 4,905 2,289 -193 91.5% 2,289 15,369 12,162 6,626 5,536 183.5% 18,433 7,964 4,198 152.7% 16,437 13,006 93.5%