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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 EK4136SD89 P/C, ELEC, SIDE LENS, STE
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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 78 302 299 3 101.0% 84 336 -34 89.8% 336 432 1,670 1,689 -19 98.8% 312 1,247 423 133.9% 3,821 3,367 49.5
6133 Hardware Accounts 24 137 272 -135 50.3% 12 62 75 220.9% 62 72 368 1,085 -717 33.9% 41 210 158 175.2% 833 2,571 14.3
6134 Home Depot 4,674 14,440 14,645 -205 98.6% 6,018 19,377 -4,937 74.5% 19,377 26,550 82,024 73,140 8,884 112.1% 29,028 93,465 -11,441 87.7% 203,678 176,249 46.5
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 10 49 0 49 .0% 0 0 49 .0% 0 0 .0
Totals 4,776 14,879 15,216 -337 97.7% 6,114 19,775 -4,896 75.2% 19,775 27,064 84,111 75,914 8,197 110.7% 29,381 94,922 -10,811 88.6% 208,332 182,187 46.1%