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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 TN311K INDR PLG-IN TMR 1 OUTLET
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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
6130 Misc Retail Accts 0 0 87 -87 .0% 48 174 -174 .0% 174 60 219 718 -499 30.5% 336 1,221 -1,002 17.9% 1,221 827 26.4
6131 Canada Misc Retail A 0 0 31 -31 .0% 6 18 -18 .0% 18 12 30 275 -245 10.9% 36 116 -86 25.8% 297 502 5.9
6133 Hardware Accounts 441 1,105 1,862 -757 59.3% 1,045 1,851 -746 59.6% 1,851 1,369 3,385 3,921 -536 86.3% 2,083 3,913 -528 86.5% 12,481 18,679 18.1
6134 Home Depot 1,314 4,205 4,295 -90 97.9% 1,440 4,591 -386 91.5% 4,591 6,630 21,218 22,073 -855 96.1% 7,260 23,147 -1,929 91.6% 55,401 49,013 43.2
6138 On-line MarketPlace 72 227 315 -88 72.0% 120 318 -91 71.3% 318 71 224 699 -475 32.0% 408 1,083 -859 20.6% 3,296 979 22.8
6305 Central America 0 0 12 -12 .0% 0 0 0 .0% 0 0 0 41 -41 .0% 24 83 -83 .0% 83 64 .0
Totals 1,827 5,537 6,602 -1,065 83.8% 2,659 6,952 -1,415 79.6% 6,952 8,142 25,076 27,727 -2,651 90.4% 10,147 29,563 -4,487 84.8% 72,779 70,064 35.7%