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Daily Sales Reporting - Company 10 as of 07/15/25

(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 7 of 20 YTD Day 134 of 249
35% of Fiscal Period Complete 54% 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 11 186 660 -474 28.1% 12 239 -53 77.8% 602 315 5,275 3,135 2,140 168.2% 126 2,923 2,352 180.4% 8,734 9,312 56.6
6133 Hardware Accounts 0 0 104 -104 .0% 12 113 -113 .0% 113 22 223 74 148 299.7% 18 153 70 145.7% 323 257 86.7
6134 Home Depot 330 2,960 18,563 -15,603 15.9% 996 9,043 -6,083 32.7% 19,283 15,192 130,739 139,159 -8,420 93.9% 16,176 146,859 -16,120 89.0% 279,991 254,320 51.4
6135 Amazon 66 1,140 3,445 -2,305 33.0% 71 999 141 114.1% 2,747 1,368 23,206 21,222 1,983 109.3% 829 11,525 11,681 201.3% 31,823 31,515 73.6
Totals 407 4,286 22,772 -18,486 18.8% 1,091 10,394 -6,108 41.2% 22,745 16,897 159,443 163,590 -4,147 97.4% 17,149 161,460 -2,017 98.7% 320,871 295,404 53.9%