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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 SW30MK SPRGWND TMR NO HOLD 30M G
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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 2 34 158 -124 21.5% 8 145 -111 23.4% 145 65 1,108 1,150 -42 96.3% 59 1,087 21 101.9% 2,207 1,580 70.1
6133 Hardware Accounts 24 163 340 -177 47.9% 42 324 -161 50.3% 324 180 1,379 1,657 -278 83.2% 255 1,753 -374 78.6% 2,981 2,571 53.6
6134 Home Depot 49 446 219 227 203.6% 25 218 228 204.5% 218 182 1,529 1,159 369 131.9% 135 1,178 351 129.7% 1,877 2,019 75.7
6135 Amazon 73 1,179 1,073 106 109.8% 43 561 618 210.1% 864 619 9,886 3,281 6,604 301.2% 168 2,285 7,601 432.6% 7,824 4,677 211.3
Totals 148 1,822 1,790 32 101.7% 118 1,248 574 145.9% 1,551 1,046 13,902 7,247 6,655 191.8% 617 6,303 7,599 220.5% 14,889 10,847 128.1%