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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 EK4236SD89 P/C, ELEC,SIDE LENS SWIVE
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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 90 396 561 -165 70.5% 138 622 -226 63.6% 622 774 3,406 3,067 339 111.0% 504 2,272 1,134 149.9% 8,706 7,163 47.5
6133 Hardware Accounts 107 603 506 97 119.1% 24 115 488 524.3% 115 203 1,136 2,681 -1,545 42.3% 99 555 581 204.6% 1,489 4,542 25.0
6134 Home Depot 8,820 31,569 31,790 -221 99.3% 11,208 41,227 -9,658 76.5% 41,227 48,804 174,684 159,804 14,880 109.3% 54,378 200,410 -25,726 87.1% 441,076 374,791 46.6
Totals 9,017 32,568 32,857 -289 99.1% 11,370 41,964 -9,396 77.6% 41,964 49,781 179,226 165,552 13,674 108.2% 54,981 203,237 -24,011 88.1% 451,271 386,496 46.3%