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Daily Sales Reporting - Company 10 as of 06/27/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number SW12HWK SPRGWND TMR NO HOLD 12H W
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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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 10 138 98 40 140.8% 6 95 43 145.2% 95 68 979 81 897 1,203.5% 6 95 884 1,030.5% 715 219 447.0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 50 1,052 .0
6134 Home Depot 84 575 1,060 -485 54.2% 110 879 -304 65.4% 1,127 292 2,125 3,593 -1,468 59.1% 471 3,765 -1,640 56.4% 10,064 8,561 24.8
6135 Amazon 243 3,840 3,147 693 122.0% 201 2,713 1,127 141.5% 3,218 1,181 17,824 18,272 -448 97.5% 658 9,834 7,990 181.2% 29,838 30,755 57.9
Totals 337 4,553 4,305 248 105.7% 317 3,687 866 123.4% 4,440 1,541 20,928 21,946 -1,018 95.3% 1,135 13,694 7,234 152.8% 40,667 40,587 51.5%