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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 SW30MK SPRGWND TMR NO HOLD 30M G
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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 17 158 -141 10.7% 2 36 -19 47.2% 145 64 1,090 1,015 74 107.2% 53 978 112 111.4% 2,207 1,580 68.9
6133 Hardware Accounts 0 0 340 -340 .0% 24 206 -206 .0% 324 156 1,216 1,368 -152 88.8% 237 1,636 -420 74.3% 2,981 2,571 47.2
6134 Home Depot 10 84 219 -135 38.3% 2 17 67 494.1% 218 143 1,167 972 194 119.9% 112 978 189 119.3% 1,877 2,019 57.8
6135 Amazon 2 32 1,073 -1,041 2.9% 5 64 -32 50.0% 864 548 8,739 2,369 6,369 368.7% 130 1,788 6,951 488.7% 7,824 4,677 186.8
Totals 13 133 1,790 -1,657 7.4% 33 323 -190 41.1% 1,551 911 12,212 5,724 6,488 213.3% 532 5,380 6,832 226.9% 14,889 10,847 112.5%