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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 T104D89 T104 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 33 969 2,109 -1,140 45.9% 63 1,907 -938 50.8% 1,907 201 5,900 6,259 -359 94.2% 183 5,539 361 106.5% 11,987 13,522 43.6
6132 Lowes 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -27 0 .0
6133 Hardware Accounts 3 124 0 124 .0% 0 0 124 .0% 0 42 1,525 0 1,525 .0% -1 -41 1,566 -3,719.5% 1,461 188 811.1
6134 Home Depot 1,305 26,221 32,912 -6,691 79.6% 1,875 35,872 -9,651 73.0% 35,872 6,924 137,324 161,322 -23,998 85.1% 9,021 172,587 -35,263 79.5% 327,347 308,563 44.5
6136 HD Supply 36 656 273 383 240.2% 12 230 426 285.2% 230 252 4,590 4,098 492 112.0% 180 3,443 1,147 133.3% 8,493 8,386 54.7
Totals 1,377 27,970 35,294 -7,324 79.2% 1,950 38,009 -10,039 73.5% 38,009 7,419 149,339 171,679 -22,340 86.9% 9,383 181,528 -32,189 82.2% 349,261 330,659 45.1%