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Daily Sales Reporting - Company 10 as of 07/23/25

(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 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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 2 34 158 -124 21.5% 4 73 -39 46.5% 145 65 1,108 1,110 -2 99.7% 55 1,014 94 109.2% 2,207 1,580 70.1
6133 Hardware Accounts 6 41 340 -299 12.0% 42 324 -283 12.6% 324 162 1,257 1,572 -315 79.9% 255 1,753 -496 71.7% 2,981 2,571 48.8
6134 Home Depot 21 186 219 -33 84.9% 21 183 3 101.6% 218 154 1,269 1,104 164 114.9% 131 1,144 125 110.9% 1,877 2,019 62.8
6135 Amazon 69 1,108 1,073 35 103.2% 36 460 648 240.8% 864 615 9,815 3,013 6,801 325.7% 161 2,185 7,630 449.1% 7,824 4,677 209.8
Totals 98 1,369 1,790 -421 76.4% 103 1,040 329 131.6% 1,551 996 13,449 6,799 6,650 197.8% 602 6,096 7,353 220.6% 14,889 10,847 123.9%