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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 SW30MK SPRGWND TMR NO HOLD 30M 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 1 17 158 -141 10.7% 4 73 -56 23.2% 145 64 1,090 1,063 26 102.5% 55 1,014 76 107.4% 2,207 1,580 68.9
6133 Hardware Accounts 0 0 340 -340 .0% 30 238 -238 .0% 324 156 1,216 1,470 -254 82.7% 243 1,667 -451 72.9% 2,981 2,571 47.2
6134 Home Depot 21 186 219 -33 84.9% 8 70 116 265.7% 218 154 1,269 1,038 230 122.1% 118 1,030 239 123.2% 1,877 2,019 62.8
6135 Amazon 41 658 1,073 -415 61.3% 13 166 492 396.3% 864 587 9,366 2,691 6,674 347.9% 138 1,891 7,475 495.2% 7,824 4,677 200.2
Totals 63 861 1,790 -929 48.1% 55 547 314 157.4% 1,551 961 12,941 6,262 6,679 206.6% 554 5,602 7,339 231.0% 14,889 10,847 119.3%