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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 SW15MWK SPRGWND TMR NO HOLD 15M 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 1 15 496 -481 3.0% 20 332 -317 4.5% 482 83 1,238 1,123 114 110.1% 61 1,018 220 121.6% 3,915 3,335 37.1
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 34 332 68 264 488.2% 8 71 261 467.6% 354 599 55.4
6134 Home Depot 68 577 769 -192 75.0% 73 689 -112 83.7% 802 361 3,232 4,750 -1,518 68.0% 534 4,978 -1,746 64.9% 8,488 9,482 34.0
6135 Amazon 155 2,769 1,245 1,524 222.4% 77 1,098 1,671 252.1% 1,274 1,194 19,300 11,034 8,265 174.9% 411 5,973 13,327 323.1% 20,346 19,525 98.8
Totals 224 3,361 2,510 851 133.9% 170 2,119 1,242 158.6% 2,558 1,672 24,102 16,975 7,127 141.9% 1,014 12,040 12,062 200.1% 33,103 32,941 73.1%