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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 SW15MK SPRGWND TMR NO HOLD 15M 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 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 379 .0
6133 Hardware Accounts 24 172 97 75 177.3% 6 42 130 409.5% 101 157 1,166 1,199 -33 97.2% 172 1,228 -62 94.9% 1,827 2,270 51.3
6134 Home Depot 44 394 671 -277 58.7% 49 463 -69 85.0% 662 223 2,014 2,386 -372 84.3% 240 2,269 -255 88.7% 4,301 3,938 51.1
Totals 68 566 768 -202 73.6% 55 505 61 112.0% 763 380 3,180 3,585 -405 88.7% 412 3,497 -317 90.9% 6,128 6,587 48.2%