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Daily Sales Reporting - Company 10 as of 07/11/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number SW15MK SPRGWND TMR NO HOLD 15M G
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Month of July 5 of 20 YTD Day 132 of 249
25% 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 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 379 .0
6133 Hardware Accounts 0 0 38 -38 .0% 0 0 0 .0% 42 157 1,166 1,225 -59 95.1% 178 1,286 -120 90.6% 1,827 2,270 51.3
6134 Home Depot 7 65 48 17 135.4% 0 0 65 .0% 47 239 2,162 2,512 -350 86.0% 261 2,467 -305 87.6% 4,301 3,938 54.9
Totals 7 65 86 -21 75.5% 0 0 65 .0% 89 396 3,328 3,737 -409 89.0% 439 3,753 -425 88.6% 6,128 6,587 50.5%