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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 HB11KD89 TIMER-OUTDOOR, SNGL OUTLT
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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
6133 Hardware Accounts 391 1,360 2,816 -1,456 48.2% 1,091 2,849 -1,489 47.7% 2,849 1,387 4,773 5,798 -1,025 82.3% 1,950 5,804 -1,031 82.2% 23,712 33,169 14.3
6134 Home Depot 1,284 4,701 6,694 -1,993 70.2% 2,040 7,610 -2,909 61.7% 7,610 4,992 21,808 24,206 -2,398 90.0% 7,290 27,194 -5,386 80.1% 79,453 69,740 31.2
6135 Amazon 926 14,460 0 14,460 .0% 0 0 14,460 .0% 0 1,400 21,462 0 21,462 .0% 0 0 21,462 .0% 0 0 .0
Totals 2,601 20,521 9,510 11,011 215.7% 3,131 10,459 10,062 196.2% 10,459 7,779 48,043 30,004 18,039 160.1% 9,240 32,998 15,045 145.5% 103,165 102,909 46.6%