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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 SW12HWK SPRGWND TMR NO HOLD 12H 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 3 46 0 46 .0% 0 0 46 .0% 0 72 1,040 98 942 1,061.2% 6 95 945 1,094.7% 715 219 474.8
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% 31 248 -207 16.5% 895 355 2,556 4,026 -1,470 63.4% 533 4,260 -1,704 60.0% 10,064 8,561 29.8
6135 Amazon 140 2,208 3,999 -1,791 55.2% 69 936 1,272 235.8% 3,193 1,376 20,899 20,006 892 104.4% 755 11,275 9,624 185.3% 29,838 30,755 67.9
Totals 149 2,295 4,841 -2,546 47.4% 100 1,184 1,111 193.8% 4,088 1,803 24,495 24,130 365 101.5% 1,294 15,630 8,865 156.7% 40,667 40,587 60.3%