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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 SW60MWK SPRGWND TMR NO HOLD 60M 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 9 142 805 -663 17.6% 35 775 -633 18.3% 775 304 5,089 2,904 2,185 175.2% 114 2,684 2,405 189.6% 8,734 9,312 54.6
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 22 223 38 185 586.8% 6 40 183 557.5% 323 257 86.7
6134 Home Depot 2,796 22,654 24,386 -1,732 92.8% 2,790 25,330 -2,676 89.4% 25,330 14,862 127,780 132,662 -4,882 96.3% 15,180 137,816 -10,036 92.7% 279,991 254,320 50.2
6135 Amazon 244 4,162 2,633 1,529 158.0% 184 2,677 1,485 155.4% 2,677 1,302 22,066 20,017 2,049 110.2% 758 10,526 11,540 209.6% 31,823 31,515 70.0
Totals 3,049 26,958 27,824 -866 96.8% 3,009 28,782 -1,824 93.6% 28,782 16,490 155,158 155,621 -463 99.7% 16,058 151,066 4,092 102.7% 320,871 295,404 52.5%