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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 SW60MK SPRGWND TMR NO HOLD 60M G
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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 3 51 39 12 130.7% 1 18 33 283.3% 36 4 66 136 -70 48.3% 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% 31 268 13 104.8% 562 290 2,404 2,062 341 116.5% 239 2,067 337 116.3% 4,410 3,435 69.9
6135 Amazon 36 621 1,242 -621 50.0% 53 702 -81 88.4% 990 868 12,850 12,679 170 101.3% 544 7,203 5,647 178.3% 16,117 17,643 72.8
Totals 81 1,070 1,854 -784 57.7% 85 988 82 108.2% 1,588 1,180 15,489 14,913 576 103.8% 795 9,442 6,047 164.0% 21,600 21,952 70.5%