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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 SW12HWK SPRGWND TMR NO HOLD 12H 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 4 62 0 62 .0% 0 0 62 .0% 0 73 1,055 98 957 1,076.5% 6 95 960 1,110.5% 715 219 481.7
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 50 1,052 .0
6134 Home Depot 6 41 842 -801 4.8% 49 392 -351 10.4% 895 355 2,556 4,068 -1,512 62.8% 551 4,404 -1,848 58.0% 10,064 8,561 29.8
6135 Amazon 146 2,303 3,999 -1,696 57.5% 71 1,007 1,296 228.6% 3,193 1,382 20,994 20,206 787 103.8% 757 11,346 9,648 185.0% 29,838 30,755 68.2
Totals 156 2,406 4,841 -2,435 49.7% 120 1,399 1,007 171.9% 4,088 1,810 24,605 24,372 233 100.9% 1,314 15,845 8,760 155.2% 40,667 40,587 60.6%