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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 SW15MWK SPRGWND TMR NO HOLD 15M W
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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 4 58 496 -438 11.6% 20 332 -274 17.4% 482 86 1,282 1,143 138 112.1% 61 1,018 264 125.9% 3,915 3,335 38.4
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 110 933 769 164 121.3% 79 745 188 125.2% 802 403 3,589 4,781 -1,192 75.0% 540 5,035 -1,446 71.2% 8,488 9,482 37.8
6135 Amazon 155 2,769 1,245 1,524 222.4% 78 1,112 1,657 249.0% 1,274 1,194 19,300 11,084 8,215 174.1% 412 5,987 13,313 322.3% 20,346 19,525 98.8
Totals 269 3,760 2,510 1,250 149.8% 177 2,189 1,571 171.7% 2,558 1,717 24,503 17,076 7,427 143.4% 1,021 12,111 12,392 202.3% 33,103 32,941 74.3%