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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 SW12HWK SPRGWND TMR NO HOLD 12H 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 9 139 0 139 .0% 0 0 139 .0% 0 78 1,133 98 1,035 1,156.1% 6 95 1,038 1,192.6% 715 219 517.3
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 50 1,052 .0
6134 Home Depot 26 195 842 -647 23.1% 85 679 -484 28.7% 895 375 2,710 4,195 -1,485 64.6% 587 4,692 -1,982 57.7% 10,064 8,561 31.6
6135 Amazon 267 4,211 3,999 212 105.3% 91 1,294 2,917 325.4% 3,193 1,503 22,903 20,806 2,096 110.0% 777 11,633 11,270 196.8% 29,838 30,755 74.4
Totals 302 4,545 4,841 -296 93.8% 176 1,973 2,572 230.3% 4,088 1,956 26,746 25,099 1,647 106.5% 1,370 16,420 10,326 162.8% 40,667 40,587 65.8%