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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 SW60MK SPRGWND TMR NO HOLD 60M 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 0 0 39 -39 .0% 0 0 0 .0% 36 1 16 122 -106 13.0% 5 116 -100 13.7% 911 670 2.3
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 6 52 36 16 144.4% 6 38 14 136.8% 162 204 25.4
6134 Home Depot 0 0 573 -573 .0% 3 26 -26 .0% 562 260 2,123 1,861 261 114.0% 211 1,825 298 116.3% 4,410 3,435 61.8
6135 Amazon 14 235 1,242 -1,007 18.9% 13 178 57 132.0% 990 846 12,463 12,245 217 101.7% 504 6,678 5,785 186.6% 16,117 17,643 70.6
Totals 14 235 1,854 -1,619 12.6% 16 204 31 115.1% 1,588 1,113 14,654 14,264 390 102.7% 726 8,657 5,997 169.2% 21,600 21,952 66.7%