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Daily Sales Reporting - Company 10 as of 06/30/25

(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 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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 0 105 -105 .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 67 524 441 83 118.8% 49 424 100 123.5% 432 253 2,063 1,775 287 116.1% 207 1,790 273 115.2% 4,410 3,435 60.0
6135 Amazon 129 2,070 1,509 561 137.1% 105 1,500 570 138.0% 1,535 824 12,095 11,986 108 100.9% 490 6,465 5,630 187.0% 16,117 17,643 68.5
Totals 196 2,594 2,071 523 125.2% 158 1,996 598 129.9% 2,083 1,083 14,210 13,902 308 102.2% 707 8,365 5,845 169.8% 21,600 21,952 64.7%