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

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

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Item Number SW12HWK SPRGWND TMR NO HOLD 12H W
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Month of July 1 of 20 YTD Day 128 of 249
5% of Fiscal Period Complete 51% 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 15 0 15 .0% 0 0 15 .0% 0 70 1,009 98 911 1,029.5% 6 95 914 1,062.1% 715 219 460.7
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 50 1,052 .0
6134 Home Depot 0 0 842 -842 .0% 0 0 0 .0% 895 349 2,515 3,816 -1,301 65.9% 502 4,013 -1,498 62.6% 10,064 8,561 29.3
6135 Amazon 63 994 3,999 -3,005 24.8% 28 371 623 267.9% 3,193 1,299 19,685 19,006 678 103.5% 714 10,709 8,976 183.8% 29,838 30,755 64.0
Totals 64 1,009 4,841 -3,832 20.8% 28 371 638 271.9% 4,088 1,718 23,209 22,920 289 101.2% 1,222 14,817 8,392 156.6% 40,667 40,587 57.1%