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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 T8805P101D89 14D/S IRRG TMR BIN PK (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 0 0 0 0 .0% 0 0 0 .0% 0 184 .0
6134 Home Depot 42 722 4,664 -3,942 15.4% 132 2,760 -2,038 26.1% 2,760 1,062 18,251 26,774 -8,523 68.1% 1,504 25,846 -7,595 70.6% 28,624 30,985 58.9
Totals 42 722 4,664 -3,942 15.4% 132 2,760 -2,038 26.1% 2,760 1,062 18,251 26,774 -8,523 68.1% 1,504 25,846 -7,595 70.6% 28,624 31,169 58.5%