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Daily Sales Reporting - Company 10 as of 07/14/25

(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 6 of 20 YTD Day 133 of 249
30% 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 0 421 -421 .0% 2 43 -43 .0% 387 107 2,142 2,042 99 104.8% 60 1,317 825 162.6% 4,129 3,375 63.4
6133 Hardware Accounts 0 0 216 -216 .0% 12 103 -103 .0% 240 114 809 1,135 -326 71.2% 158 1,203 -394 67.2% 2,305 2,813 28.7
6134 Home Depot 300 2,669 13,581 -10,912 19.6% 276 2,528 141 105.5% 14,346 9,966 85,141 96,206 -11,065 88.4% 10,908 99,752 -14,611 85.3% 197,553 177,211 48.0
6135 Amazon 53 969 2,868 -1,899 33.7% 110 1,433 -464 67.6% 2,310 1,694 23,626 22,709 916 104.0% 887 12,873 10,753 183.5% 29,742 29,909 78.9
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 353 3,638 17,086 -13,448 21.2% 400 4,107 -469 88.5% 17,283 11,831 111,279 122,092 -10,813 91.1% 12,013 115,145 -3,866 96.6% 234,187 213,308 52.1%