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

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number SW60MK SPRGWND TMR NO HOLD 60M G
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Month of July 15 of 20 YTD Day 142 of 249
75% of Fiscal Period Complete 57% 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 4 68 39 29 174.3% 2 36 32 188.8% 36 5 83 150 -67 55.2% 7 152 -69 54.6% 911 670 12.3
6133 Hardware Accounts 14 137 0 137 .0% 0 0 137 .0% 0 20 189 36 153 525.0% 6 38 151 497.3% 162 204 92.6
6134 Home Depot 44 413 573 -160 72.0% 52 450 -37 91.7% 562 304 2,535 2,262 272 112.0% 260 2,248 287 112.7% 4,410 3,435 73.7
6135 Amazon 77 1,308 1,242 66 105.3% 69 942 366 138.8% 990 909 13,537 13,114 422 103.2% 560 7,443 6,094 181.8% 16,117 17,643 76.7
Totals 139 1,926 1,854 72 103.8% 123 1,428 498 134.8% 1,588 1,238 16,344 15,562 782 105.0% 833 9,881 6,463 165.4% 21,600 21,952 74.4%