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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 EC200WK DIGIT CNTDWN TMR 5/10/15/
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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 15 251 654 -403 38.3% 29 558 -307 44.9% 558 121 2,280 2,713 -433 84.0% 99 2,019 261 112.9% 5,111 6,118 37.2
6133 Hardware Accounts 0 0 223 -223 .0% 66 683 -683 .0% 683 127 1,093 1,071 22 102.0% 227 2,324 -1,231 47.0% 5,480 2,709 40.3
6135 Amazon 455 8,262 6,501 1,761 127.0% 528 6,144 2,118 134.4% 6,144 2,893 50,411 25,779 24,632 195.5% 1,033 11,923 38,488 422.8% 52,531 57,920 87.0
Totals 470 8,513 7,378 1,135 115.3% 623 7,385 1,128 115.2% 7,385 3,141 53,784 29,563 24,221 181.9% 1,359 16,266 37,518 330.6% 63,122 66,747 80.5%