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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 SW30MWK SPRGWND TMR NO HOLD 30M W
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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 1 21 421 -400 4.9% 2 43 -22 48.8% 387 108 2,163 2,021 141 107.0% 60 1,317 846 164.2% 4,129 3,375 64.0
6133 Hardware Accounts 0 0 216 -216 .0% 12 103 -103 .0% 240 114 809 1,125 -316 71.9% 158 1,203 -394 67.2% 2,305 2,813 28.7
6134 Home Depot 0 0 13,581 -13,581 .0% 276 2,528 -2,528 .0% 14,346 9,666 82,472 95,527 -13,055 86.3% 10,908 99,752 -17,280 82.6% 197,553 177,211 46.5
6135 Amazon 35 637 2,868 -2,231 22.2% 42 555 82 114.7% 2,310 1,676 23,294 22,566 728 103.2% 819 11,995 11,299 194.1% 29,742 29,909 77.8
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 -50 -439 0 -439 .0% 0 0 -439 .0% 458 0 .0
Totals 36 658 17,086 -16,428 3.8% 332 3,229 -2,571 20.3% 17,283 11,514 108,299 121,239 -12,940 89.3% 11,945 114,267 -5,968 94.7% 234,187 213,308 50.7%