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Daily Sales Reporting - Company 10 as of 07/01/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number SW12HWK SPRGWND TMR NO HOLD 12H W
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Month of June 21 of 23 YTD Day 125 of 249
91% 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 11 152 98 54 155.1% 6 95 57 160.0% 95 69 993 89 903 1,113.4% 6 95 898 1,045.2% 715 219 453.4
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 50 1,052 .0
6134 Home Depot 121 828 1,060 -232 78.1% 135 1,079 -251 76.7% 1,127 329 2,378 3,678 -1,300 64.6% 496 3,965 -1,587 59.9% 10,064 8,561 27.7
6135 Amazon 270 4,266 3,147 1,119 135.5% 208 2,895 1,371 147.3% 3,218 1,208 18,250 18,523 -273 98.5% 665 10,016 8,234 182.2% 29,838 30,755 59.3
Totals 402 5,246 4,305 941 121.8% 349 4,069 1,177 128.9% 4,440 1,606 21,621 22,290 -669 96.9% 1,167 14,076 7,545 153.6% 40,667 40,587 53.2%