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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 SW30MK SPRGWND TMR NO HOLD 30M 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 24 383 189 194 202.6% 10 184 199 208.1% 184 62 1,057 975 81 108.3% 51 941 116 112.3% 2,207 1,580 66.8
6133 Hardware Accounts 30 203 163 40 124.5% 12 86 117 236.0% 173 156 1,216 1,323 -107 91.8% 201 1,343 -127 90.5% 2,981 2,571 47.2
6134 Home Depot 8 62 131 -69 47.3% 10 87 -25 71.2% 131 132 1,074 939 134 114.2% 105 917 157 117.1% 1,877 2,019 53.1
6135 Amazon 57 916 351 565 260.9% 24 311 605 294.5% 362 512 8,161 2,256 5,904 361.6% 121 1,673 6,488 487.8% 7,824 4,677 174.4
Totals 119 1,564 834 730 187.5% 56 668 896 234.1% 850 862 11,508 5,493 6,015 209.5% 478 4,874 6,634 236.1% 14,889 10,847 106.0%