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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 SW60MK SPRGWND TMR NO HOLD 60M 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 3 51 39 12 130.7% 0 0 51 .0% 36 4 66 134 -68 49.0% 5 116 -50 56.8% 911 670 9.8
6133 Hardware Accounts 12 117 0 117 .0% 0 0 117 .0% 0 18 169 36 133 469.4% 6 38 131 444.7% 162 204 82.8
6134 Home Depot 29 272 573 -301 47.4% 31 268 4 101.4% 562 289 2,395 2,033 361 117.7% 239 2,067 328 115.8% 4,410 3,435 69.7
6135 Amazon 34 587 1,242 -655 47.2% 35 478 109 122.8% 990 866 12,816 12,617 198 101.5% 526 6,979 5,837 183.6% 16,117 17,643 72.6
Totals 78 1,027 1,854 -827 55.3% 66 746 281 137.6% 1,588 1,177 15,446 14,820 626 104.2% 776 9,200 6,246 167.8% 21,600 21,952 70.3%