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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 EK4336SD89 P/C W/WALL PLATE
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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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -8 -62 62 .0% -62 0 .0
6131 Canada Misc Retail A 60 193 87 106 221.8% 30 101 92 191.0% 101 228 735 578 157 127.1% 126 422 313 174.1% 1,488 1,199 61.3
6133 Hardware Accounts 18 128 364 -236 35.1% 12 82 46 156.0% 82 30 206 534 -328 38.5% 17 115 91 179.1% 476 1,527 13.4
6134 Home Depot 3,744 9,779 8,575 1,204 114.0% 4,284 11,745 -1,966 83.2% 11,745 20,535 53,691 44,898 8,793 119.5% 21,648 59,322 -5,631 90.5% 127,657 99,495 53.9
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 62 -62 .0% 8 62 -62 .0% 62 62 .0
Totals 3,822 10,100 9,026 1,074 111.8% 4,326 11,928 -1,828 84.6% 11,928 20,793 54,632 46,072 8,560 118.5% 21,791 59,859 -5,227 91.2% 129,621 102,283 53.4%