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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 T103D89 T103 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 45 1,082 1,475 -393 73.3% 54 1,346 -264 80.3% 1,346 264 6,347 6,416 -69 98.9% 225 5,609 738 113.1% 14,657 15,629 40.6
6132 Lowes 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -77 0 .0
6133 Hardware Accounts 76 2,378 3,282 -904 72.4% 161 4,752 -2,374 50.0% 4,752 374 11,938 14,134 -2,196 84.4% 623 18,082 -6,144 66.0% 40,072 27,672 43.1
6134 Home Depot 1,467 24,295 24,762 -467 98.1% 1,740 27,414 -3,119 88.6% 27,414 8,583 141,471 127,830 13,641 110.6% 8,814 138,864 2,607 101.8% 315,409 292,214 48.4
6136 HD Supply 96 1,428 2,677 -1,249 53.3% 144 2,269 -841 62.9% 2,269 576 8,566 11,823 -3,257 72.4% 636 10,022 -1,456 85.4% 22,313 24,621 34.7
Totals 1,684 29,183 32,196 -3,013 90.6% 2,099 35,781 -6,598 81.5% 35,781 9,797 168,322 160,203 8,119 105.0% 10,298 172,577 -4,255 97.5% 392,374 360,136 46.7%