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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 SW15MWK SPRGWND TMR NO HOLD 15M W
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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 7 102 496 -394 20.5% 29 482 -380 21.1% 482 89 1,325 1,208 117 109.6% 70 1,168 157 113.4% 3,915 3,335 39.7
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 124 1,052 769 283 136.8% 85 802 250 131.1% 802 417 3,707 4,881 -1,174 75.9% 546 5,092 -1,385 72.8% 8,488 9,482 39.0
6135 Amazon 185 3,310 1,245 2,065 265.8% 92 1,274 2,036 259.8% 1,274 1,224 19,841 11,246 8,595 176.4% 426 6,148 13,693 322.7% 20,346 19,525 101.6
Totals 316 4,464 2,510 1,954 177.8% 206 2,558 1,906 174.5% 2,558 1,764 25,205 17,403 7,802 144.8% 1,050 12,479 12,726 201.9% 33,103 32,941 76.5%