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Daily Sales Reporting - Company 10 as of 07/03/25

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

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Item Number SW15MK SPRGWND TMR NO HOLD 15M G
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Month of June 23 of 23 YTD Day 127 of 249
100% of Fiscal Period Complete 51% 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 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 379 .0
6133 Hardware Accounts 24 172 97 75 177.3% 12 101 71 170.2% 101 157 1,166 1,216 -50 95.8% 178 1,286 -120 90.6% 1,827 2,270 51.3
6134 Home Depot 53 477 671 -194 71.0% 70 662 -185 72.0% 662 232 2,097 2,501 -404 83.8% 261 2,467 -370 85.0% 4,301 3,938 53.2
Totals 77 649 768 -119 84.5% 82 763 -114 85.0% 763 389 3,263 3,717 -454 87.7% 439 3,753 -490 86.9% 6,128 6,587 49.5%