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Daily Sales Reporting - Company 10 as of 07/31/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number SW15MK SPRGWND TMR NO HOLD 15M G
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Month of July 19 of 20 YTD Day 146 of 249
95% of Fiscal Period Complete 59% 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 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 379 .0
6133 Hardware Accounts 25 243 38 205 639.4% 6 42 201 578.5% 42 182 1,408 1,252 155 112.4% 184 1,329 79 105.9% 1,827 2,270 62.0
6134 Home Depot 59 595 48 547 1,239.5% 5 47 548 1,265.9% 47 291 2,692 2,545 146 105.7% 266 2,514 178 107.0% 4,301 3,938 68.3
Totals 84 838 86 752 974.4% 11 89 749 941.5% 89 473 4,100 3,797 303 107.9% 450 3,843 257 106.6% 6,128 6,587 62.2%