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

(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 4 of 20 YTD Day 131 of 249
20% of Fiscal Period Complete 53% 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 6 41 842 -801 4.8% 13 104 -63 39.4% 895 355 2,556 3,942 -1,386 64.8% 515 4,117 -1,561 62.0% 10,064 8,561 29.8
6135 Amazon 85 1,341 3,999 -2,658 33.5% 33 459 882 292.1% 3,193 1,321 20,032 19,606 425 102.1% 719 10,798 9,234 185.5% 29,838 30,755 65.1
Totals 92 1,397 4,841 -3,444 28.8% 46 563 834 248.1% 4,088 1,746 23,597 23,646 -49 99.7% 1,240 15,010 8,587 157.2% 40,667 40,587 58.1%