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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 SW60MK SPRGWND TMR NO HOLD 60M G
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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 3 51 39 12 130.7% 1 18 33 283.3% 36 4 66 140 -74 46.9% 6 134 -68 49.2% 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 30 281 573 -292 49.0% 37 320 -39 87.8% 562 290 2,404 2,119 284 113.4% 245 2,119 285 113.4% 4,410 3,435 69.9
6135 Amazon 57 973 1,242 -269 78.3% 59 806 167 120.7% 990 889 13,202 12,804 398 103.1% 550 7,306 5,896 180.7% 16,117 17,643 74.8
Totals 102 1,422 1,854 -432 76.6% 97 1,144 278 124.3% 1,588 1,201 15,841 15,099 742 104.9% 807 9,597 6,244 165.0% 21,600 21,952 72.1%