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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 T101D89 T101 BIN BOX 3 PACK
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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 147 3,160 3,000 160 105.3% 123 2,693 467 117.3% 2,693 744 15,930 15,000 930 106.2% 588 12,873 3,057 123.7% 30,662 36,873 43.2
6132 Lowes 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -107 0 .0
6133 Hardware Accounts 280 7,984 13,289 -5,305 60.0% 946 19,299 -11,315 41.3% 19,299 1,181 32,656 42,026 -9,370 77.7% 2,593 56,473 -23,817 57.8% 94,445 75,171 43.4
6134 Home Depot 3,402 49,969 51,932 -1,963 96.2% 4,134 56,003 -6,034 89.2% 56,003 21,567 314,569 268,695 45,874 117.0% 20,988 284,321 30,248 110.6% 593,636 543,267 57.9
6136 HD Supply 12 158 789 -631 20.0% 48 650 -492 24.3% 650 156 2,051 3,156 -1,105 64.9% 192 2,600 -549 78.8% 6,663 6,340 32.3
Totals 3,841 61,271 69,010 -7,739 88.7% 5,251 78,645 -17,374 77.9% 78,645 23,648 365,206 328,877 36,329 111.0% 24,361 356,267 8,939 102.5% 725,299 661,651 55.1%