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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 SW60MWK SPRGWND TMR NO HOLD 60M 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 2 32 805 -773 3.9% 32 721 -689 4.4% 775 297 4,978 2,767 2,210 179.8% 111 2,630 2,348 189.2% 8,734 9,312 53.4
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 22 223 38 185 586.8% 6 40 183 557.5% 323 257 86.7
6134 Home Depot 2,136 17,289 24,386 -7,097 70.8% 2,202 19,992 -2,703 86.4% 25,330 14,202 122,415 128,516 -6,101 95.2% 14,592 132,478 -10,063 92.4% 279,991 254,320 48.1
6135 Amazon 205 3,482 2,633 849 132.2% 161 2,332 1,150 149.3% 2,677 1,263 21,386 19,569 1,816 109.2% 735 10,181 11,205 210.0% 31,823 31,515 67.8
Totals 2,343 20,803 27,824 -7,021 74.7% 2,395 23,045 -2,242 90.2% 28,782 15,784 149,002 150,890 -1,888 98.7% 15,444 145,329 3,673 102.5% 320,871 295,404 50.4%