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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 SW60MK SPRGWND TMR NO HOLD 60M G
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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 0 0 121 -121 .0% 4 72 -72 .0% 116 0 0 100 -100 .0% 4 72 -72 .0% 911 670 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 6 52 36 16 144.4% 6 38 14 136.8% 162 204 25.4
6134 Home Depot 65 506 441 65 114.7% 49 424 82 119.3% 432 251 2,045 1,758 286 116.3% 207 1,790 255 114.2% 4,410 3,435 59.5
6135 Amazon 119 1,902 1,509 393 126.0% 101 1,467 435 129.6% 1,535 814 11,927 11,926 0 100.0% 486 6,432 5,495 185.4% 16,117 17,643 67.6
Totals 184 2,408 2,071 337 116.2% 154 1,963 445 122.6% 2,083 1,071 14,024 13,820 204 101.4% 703 8,332 5,692 168.3% 21,600 21,952 63.8%