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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 SW60MWK SPRGWND TMR NO HOLD 60M 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 10 170 660 -490 25.7% 5 114 56 149.1% 602 314 5,258 3,069 2,189 171.3% 119 2,798 2,460 187.9% 8,734 9,312 56.4
6133 Hardware Accounts 0 0 104 -104 .0% 12 113 -113 .0% 113 22 223 64 159 348.4% 18 153 70 145.7% 323 257 86.7
6134 Home Depot 0 0 18,563 -18,563 .0% 468 4,249 -4,249 .0% 19,283 14,862 127,780 137,302 -9,522 93.0% 15,648 142,065 -14,285 89.9% 279,991 254,320 50.2
6135 Amazon 33 590 3,445 -2,855 17.1% 35 524 66 112.5% 2,747 1,335 22,656 20,878 1,777 108.5% 793 11,051 11,605 205.0% 31,823 31,515 71.8
Totals 43 760 22,772 -22,012 3.3% 520 5,000 -4,240 15.2% 22,745 16,533 155,917 161,313 -5,396 96.6% 16,578 156,067 -150 99.9% 320,871 295,404 52.7%