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Daily Sales Reporting - Company 10 as of 07/18/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number SW15MWK SPRGWND TMR NO HOLD 15M W
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Month of July 10 of 20 YTD Day 137 of 249
50% of Fiscal Period Complete 55% 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 78 615 -537 12.6% 17 302 -224 25.8% 564 94 1,403 1,515 -112 92.5% 87 1,470 -67 95.4% 3,915 3,335 42.0
6133 Hardware Accounts 0 0 54 -54 .0% 6 59 -59 .0% 59 34 332 95 237 349.4% 14 130 202 255.3% 354 599 55.4
6134 Home Depot 33 292 959 -667 30.4% 57 538 -246 54.2% 1,000 450 3,999 5,360 -1,361 74.6% 603 5,629 -1,630 71.0% 8,488 9,482 42.1
6135 Amazon 72 1,298 3,961 -2,663 32.7% 95 1,097 201 118.3% 3,182 1,296 21,139 13,226 7,912 159.8% 521 7,245 13,894 291.7% 20,346 19,525 108.2
Totals 110 1,668 5,589 -3,921 29.8% 175 1,996 -328 83.5% 4,805 1,874 26,873 20,196 6,677 133.0% 1,225 14,474 12,399 185.6% 33,103 32,941 81.5%