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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 T101RD89 T101R BIN BOX 3 BOX
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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 15 492 2,126 -1,634 23.1% 57 1,913 -1,421 25.7% 1,913 93 3,048 5,335 -2,287 57.1% 141 4,732 -1,684 64.4% 8,256 9,797 31.1
6132 Lowes 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -17 0 .0
6133 Hardware Accounts 184 6,370 5,011 1,359 127.1% 239 7,164 -794 88.9% 7,164 553 19,361 11,847 7,514 163.4% 498 15,763 3,598 122.8% 36,153 23,675 81.7
6134 Home Depot 1,578 36,243 38,593 -2,350 93.9% 1,935 41,660 -5,417 86.9% 41,660 8,136 186,866 180,269 6,597 103.6% 8,874 191,055 -4,189 97.8% 362,577 340,076 54.9
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 6 124 146 -22 84.9% 6 129 -5 96.1% 129 146 84.9
Totals 1,777 43,105 45,730 -2,625 94.2% 2,231 50,737 -7,632 84.9% 50,737 8,788 209,399 197,597 11,802 105.9% 9,519 211,679 -2,280 98.9% 407,098 373,694 56.0%