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Daily Sales Reporting - Company 10 as of 07/16/25

(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 8 of 20 YTD Day 135 of 249
40% 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 5 77 0 77 .0% 0 0 77 .0% 0 74 1,071 98 973 1,092.8% 6 95 976 1,127.3% 715 219 489.0
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 18 133 842 -709 15.7% 49 392 -259 33.9% 895 367 2,648 4,110 -1,462 64.4% 551 4,404 -1,756 60.1% 10,064 8,561 30.9
6135 Amazon 159 2,508 3,999 -1,491 62.7% 86 1,206 1,302 207.9% 3,193 1,395 21,199 20,406 792 103.8% 772 11,544 9,655 183.6% 29,838 30,755 68.9
Totals 182 2,718 4,841 -2,123 56.1% 135 1,598 1,120 170.0% 4,088 1,836 24,918 24,614 304 101.2% 1,329 16,043 8,875 155.3% 40,667 40,587 61.3%