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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 EC210WK DIGIT CNTDWN TMR 10/20/30
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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 0 0 0 0 .0% 0 0 0 .0% 0 9 113 0 113 .0% 0 0 113 .0% 0 0 .0
6133 Hardware Accounts 12 133 0 133 .0% 0 0 133 .0% 0 20 213 342 -129 62.2% 61 581 -368 36.6% 2,649 989 21.5
6134 Home Depot 0 0 36 -36 .0% 3 38 -38 .0% 38 515 6,803 10,310 -3,507 65.9% 854 10,908 -4,105 62.3% 26,223 22,720 29.9
6135 Amazon 179 2,337 160 2,177 1,460.6% 8 147 2,190 1,589.7% 147 567 8,302 2,319 5,983 357.9% 70 914 7,388 908.3% 5,062 4,198 197.7
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 77 0 .0
Totals 191 2,470 196 2,274 1,260.2% 11 185 2,285 1,335.1% 185 1,111 15,431 12,971 2,460 118.9% 985 12,403 3,028 124.4% 34,011 27,907 55.2%