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Daily Sales Reporting - Company 10 as of 08/01/25

(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 20 of 20 YTD Day 147 of 249
100% 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 3 51 158 -107 32.2% 8 145 -94 35.1% 145 66 1,125 1,166 -41 96.4% 59 1,087 38 103.4% 2,207 1,580 71.2
6133 Hardware Accounts 30 222 340 -118 65.2% 42 324 -102 68.5% 324 186 1,437 1,691 -254 84.9% 255 1,753 -316 81.9% 2,981 2,571 55.8
6134 Home Depot 49 446 219 227 203.6% 25 218 228 204.5% 218 182 1,529 1,181 348 129.4% 135 1,178 351 129.7% 1,877 2,019 75.7
6135 Amazon 89 1,438 1,073 365 134.0% 63 864 574 166.4% 864 635 10,146 3,389 6,757 299.3% 188 2,588 7,558 392.0% 7,824 4,677 216.9
Totals 171 2,157 1,790 367 120.5% 138 1,551 606 139.0% 1,551 1,069 14,237 7,427 6,810 191.6% 637 6,606 7,631 215.5% 14,889 10,847 131.2%