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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 ELC4536D89 ELECT PHOTO CONTROL 120-2
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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 10 -10 .0% 6 13 -13 .0% 13 9 28 144 -116 19.4% 48 105 -77 26.6% 401 293 9.5
6133 Hardware Accounts 24 43 97 -54 44.3% 12 26 17 165.3% 26 126 227 1,425 -1,198 15.9% 37 76 151 298.6% 207 1,770 12.8
6134 Home Depot 714 1,362 1,253 109 108.6% 844 1,918 -556 71.0% 1,918 4,072 7,768 7,272 496 106.8% 4,689 10,657 -2,889 72.8% 22,643 16,137 48.1
Totals 738 1,405 1,360 45 103.3% 862 1,957 -552 71.7% 1,957 4,207 8,023 8,841 -818 90.7% 4,774 10,838 -2,815 74.0% 23,251 18,200 44.0%