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Daily Sales Reporting - Company 10 as of 07/08/25

(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 2 of 20 YTD Day 129 of 249
10% of Fiscal Period Complete 52% 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% 6 48 -48 .0% 895 349 2,515 3,858 -1,343 65.1% 508 4,061 -1,546 61.9% 10,064 8,561 29.3
6135 Amazon 63 994 3,999 -3,005 24.8% 34 450 544 220.8% 3,193 1,299 19,685 19,206 478 102.4% 720 10,789 8,896 182.4% 29,838 30,755 64.0
Totals 64 1,009 4,841 -3,832 20.8% 40 498 511 202.6% 4,088 1,718 23,209 23,162 47 100.2% 1,234 14,945 8,264 155.2% 40,667 40,587 57.1%