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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 T104MD89 T104 MECHANISM BIN BOX 3
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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 0 0 0 0 .0% 0 0 0 .0% 0 -3 -105 0 -105 .0% 0 0 -105 .0% 0 0 .0
6133 Hardware Accounts 30 1,045 1,238 -193 84.4% 45 1,704 -659 61.3% 1,704 201 6,972 4,455 2,517 156.4% 154 5,872 1,100 118.7% 12,141 6,548 106.4
6134 Home Depot 2,736 51,766 39,476 12,290 131.1% 2,361 43,279 8,487 119.6% 43,279 14,451 272,161 172,843 99,318 157.4% 10,152 186,093 86,068 146.2% 370,412 316,233 86.0
Totals 2,766 52,811 40,714 12,097 129.7% 2,406 44,983 7,828 117.4% 44,983 14,649 279,028 177,298 101,730 157.3% 10,306 191,965 87,063 145.3% 382,553 322,781 86.4%