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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 ST01K TIMER-INWALL,RETAIL,15A,W
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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 104 897 1,069 -172 83.9% 108 1,226 -329 73.1% 1,226 585 6,583 4,750 1,833 138.5% 480 5,449 1,134 120.8% 14,443 12,219 53.8
6133 Hardware Accounts -1 -7 0 -7 .0% -1 -10 3 70.0% -10 -6 -37 591 -628 -6.2% 27 474 -511 -7.8% 1,141 1,252 -2.9
6134 Home Depot 2,544 11,032 16,736 -5,704 65.9% 3,078 21,337 -10,305 51.7% 21,337 14,628 86,995 74,932 12,063 116.0% 13,788 95,582 -8,587 91.0% 257,621 203,656 42.7
6138 On-line MarketPlace 144 2,079 0 2,079 .0% -1 -14 2,093 -14,850.0% -14 360 4,853 10,055 -5,202 48.2% 790 10,793 -5,940 44.9% 10,739 10,055 48.2
6307 Caribbean 0 0 48 -48 .0% 0 0 0 .0% 0 0 0 97 -97 .0% 0 0 0 .0% 0 489 .0
Totals 2,791 14,001 17,853 -3,852 78.4% 3,184 22,539 -8,538 62.1% 22,539 15,567 98,394 90,425 7,969 108.8% 15,085 112,298 -13,904 87.6% 283,944 227,671 43.2%