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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 SW60MK SPRGWND TMR NO HOLD 60M 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 39 -39 .0% 0 0 0 .0% 36 1 16 130 -114 12.2% 5 116 -100 13.7% 911 670 2.3
6133 Hardware Accounts 12 117 0 117 .0% 0 0 117 .0% 0 18 169 36 133 469.4% 6 38 131 444.7% 162 204 82.8
6134 Home Depot 25 235 573 -338 41.0% 30 259 -24 90.7% 562 285 2,357 1,976 380 119.2% 238 2,058 299 114.5% 4,410 3,435 68.6
6135 Amazon 16 286 1,242 -956 23.0% 16 219 67 130.5% 990 848 12,515 12,493 21 100.1% 507 6,719 5,796 186.2% 16,117 17,643 70.9
Totals 53 638 1,854 -1,216 34.4% 46 478 160 133.4% 1,588 1,152 15,057 14,635 422 102.8% 756 8,931 6,126 168.5% 21,600 21,952 68.5%