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Daily Sales Reporting - Company 10 as of 07/30/25

(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 18 of 20 YTD Day 145 of 249
90% of Fiscal Period Complete 58% 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 11 171 615 -444 27.8% 32 548 -377 31.2% 564 100 1,496 1,761 -265 84.9% 102 1,716 -220 87.1% 3,915 3,335 44.8
6133 Hardware Accounts 6 63 54 9 116.6% 6 59 4 106.7% 59 40 395 116 278 338.7% 14 130 265 303.8% 354 599 65.9
6134 Home Depot 58 525 959 -434 54.7% 106 1,000 -475 52.5% 1,000 475 4,232 5,744 -1,512 73.6% 652 6,092 -1,860 69.4% 8,488 9,482 44.6
6135 Amazon 146 2,623 3,961 -1,338 66.2% 255 2,963 -340 88.5% 3,182 1,370 22,464 14,810 7,653 151.6% 681 9,111 13,353 246.5% 20,346 19,525 115.0
Totals 221 3,382 5,589 -2,207 60.5% 399 4,570 -1,188 74.0% 4,805 1,985 28,587 22,431 6,156 127.4% 1,449 17,049 11,538 167.6% 33,103 32,941 86.7%