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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 HB51KD89 OUTDR DSK-DWN PLGIN TMR 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 0 0 .0% 0 0 0 .0% 0 12 179 0 179 .0% 0 0 179 .0% 372 529 33.8
6134 Home Depot 240 1,382 8,834 -7,452 15.6% 1,302 9,900 -8,518 13.9% 9,900 4,284 28,819 48,559 -19,740 59.3% 7,038 53,514 -24,695 53.8% 255,161 191,318 15.0
6135 Amazon 95 1,623 0 1,623 .0% 0 0 1,623 .0% 0 203 3,478 0 3,478 .0% 0 0 3,478 .0% 0 0 .0
Totals 335 3,005 8,834 -5,829 34.0% 1,302 9,900 -6,895 30.3% 9,900 4,499 32,476 48,559 -16,083 66.8% 7,038 53,514 -21,038 60.6% 255,533 191,847 16.9%