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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 SW30MWK SPRGWND TMR NO HOLD 30M 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 0 0 421 -421 .0% 5 108 -108 .0% 387 107 2,142 2,126 15 100.7% 63 1,382 760 154.9% 4,129 3,375 63.4
6133 Hardware Accounts 18 131 216 -85 60.6% 18 148 -17 88.5% 240 132 940 1,179 -239 79.7% 164 1,249 -309 75.2% 2,305 2,813 33.4
6134 Home Depot 636 5,377 13,581 -8,204 39.5% 738 6,761 -1,384 79.5% 14,346 10,302 87,849 98,922 -11,073 88.8% 11,370 103,985 -16,136 84.4% 197,553 177,211 49.5
6135 Amazon 98 1,756 2,868 -1,112 61.2% 152 2,030 -274 86.5% 2,310 1,739 24,412 23,283 1,129 104.8% 929 13,470 10,942 181.2% 29,742 29,909 81.6
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 -50 -439 0 -439 .0% 0 0 -439 .0% 458 0 .0
Totals 752 7,264 17,086 -9,822 42.5% 913 9,047 -1,783 80.2% 17,283 12,230 114,904 125,510 -10,606 91.5% 12,526 120,086 -5,182 95.6% 234,187 213,308 53.8%