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Daily Sales Reporting - Company 10 as of 08/04/25

(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 Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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 17 198 -181 8.5% 3 54 -37 31.4% 182 67 1,142 1,174 -32 97.1% 62 1,141 1 100.0% 2,207 1,580 72.2
6133 Hardware Accounts 0 0 237 -237 .0% 0 0 0 .0% 250 186 1,437 1,703 -266 84.3% 255 1,753 -316 81.9% 2,981 2,571 55.8
6134 Home Depot 5 47 131 -84 35.8% 5 44 3 106.8% 131 187 1,576 1,187 388 132.7% 140 1,222 354 128.9% 1,877 2,019 78.0
6135 Amazon 0 1 614 -613 .1% 5 29 -28 3.4% 494 635 10,147 3,419 6,727 296.7% 193 2,617 7,530 387.7% 7,824 4,677 216.9
Totals 6 65 1,180 -1,115 5.5% 13 127 -62 51.1% 1,057 1,075 14,302 7,483 6,819 191.1% 650 6,733 7,569 212.4% 14,889 10,847 131.8%