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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 SW30MK SPRGWND TMR NO HOLD 30M 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 25 399 189 210 211.1% 10 184 215 216.8% 184 63 1,073 1,008 65 106.4% 51 941 132 114.0% 2,207 1,580 67.9
6133 Hardware Accounts 30 203 163 40 124.5% 24 173 30 117.3% 173 156 1,216 1,351 -135 90.0% 213 1,429 -213 85.0% 2,981 2,571 47.2
6134 Home Depot 9 71 131 -60 54.1% 15 131 -60 54.1% 131 133 1,083 962 121 112.5% 110 960 123 112.8% 1,877 2,019 53.6
6135 Amazon 91 1,462 351 1,111 416.5% 28 362 1,100 403.8% 362 546 8,707 2,316 6,391 375.9% 125 1,724 6,983 505.0% 7,824 4,677 186.1
Totals 155 2,135 834 1,301 255.9% 77 850 1,285 251.1% 850 898 12,079 5,637 6,442 214.2% 499 5,054 7,025 238.9% 14,889 10,847 111.3%