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Daily Sales Reporting - Company 10 as of 07/18/25

(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 July 10 of 20 YTD Day 137 of 249
50% 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 1 17 158 -141 10.7% 4 73 -56 23.2% 145 64 1,090 1,087 3 100.2% 55 1,014 76 107.4% 2,207 1,580 68.9
6133 Hardware Accounts 6 41 340 -299 12.0% 30 238 -197 17.2% 324 162 1,257 1,521 -264 82.6% 243 1,667 -410 75.4% 2,981 2,571 48.8
6134 Home Depot 21 186 219 -33 84.9% 11 96 90 193.7% 218 154 1,269 1,071 197 118.4% 121 1,056 213 120.1% 1,877 2,019 62.8
6135 Amazon 45 723 1,073 -350 67.3% 20 256 467 282.4% 864 591 9,430 2,852 6,577 330.5% 145 1,980 7,450 476.2% 7,824 4,677 201.6
Totals 73 967 1,790 -823 54.0% 65 663 304 145.8% 1,551 971 13,046 6,531 6,515 199.7% 564 5,717 7,329 228.1% 14,889 10,847 120.2%