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Daily Sales Reporting - Company 10 as of 07/21/25

(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 July 11 of 20 YTD Day 138 of 249
55% of Fiscal Period Complete 55% 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 6 58 38 20 152.6% 6 42 16 138.0% 42 163 1,223 1,236 -13 98.8% 184 1,329 -106 92.0% 1,827 2,270 53.8
6134 Home Depot 27 269 48 221 560.4% 0 0 269 .0% 47 259 2,366 2,526 -160 93.6% 261 2,467 -101 95.9% 4,301 3,938 60.0
Totals 33 327 86 241 380.2% 6 42 285 778.5% 89 422 3,589 3,762 -173 95.4% 445 3,796 -207 94.5% 6,128 6,587 54.4%