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Daily Sales Reporting - Company 10 as of 07/11/25

(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 5 of 20 YTD Day 132 of 249
25% of Fiscal Period Complete 53% 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 1,047 42 104.0% 55 1,014 76 107.4% 2,207 1,580 68.9
6133 Hardware Accounts 0 0 340 -340 .0% 30 238 -238 .0% 324 156 1,216 1,436 -220 84.6% 243 1,667 -451 72.9% 2,981 2,571 47.2
6134 Home Depot 15 130 219 -89 59.3% 6 52 78 250.0% 218 148 1,213 1,016 196 119.3% 116 1,013 200 119.7% 1,877 2,019 60.0
6135 Amazon 18 289 1,073 -784 26.9% 10 128 161 225.7% 864 564 8,996 2,584 6,411 348.1% 135 1,852 7,144 485.7% 7,824 4,677 192.3
Totals 34 436 1,790 -1,354 24.3% 50 491 -55 88.7% 1,551 932 12,515 6,083 6,432 205.7% 549 5,546 6,969 225.6% 14,889 10,847 115.3%