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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 SW15MK SPRGWND TMR NO HOLD 15M G
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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 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 379 .0
6133 Hardware Accounts 0 0 38 -38 .0% 0 0 0 .0% 42 157 1,166 1,229 -63 94.8% 178 1,286 -120 90.6% 1,827 2,270 51.3
6134 Home Depot 15 147 48 99 306.2% 0 0 147 .0% 47 247 2,244 2,516 -272 89.1% 261 2,467 -223 90.9% 4,301 3,938 56.9
Totals 15 147 86 61 170.9% 0 0 147 .0% 89 404 3,410 3,745 -335 91.0% 439 3,753 -343 90.8% 6,128 6,587 51.7%