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Daily Sales Reporting - Company 10 as of 07/23/25

(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 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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 6 58 38 20 152.6% 6 42 16 138.0% 42 163 1,223 1,240 -17 98.5% 184 1,329 -106 92.0% 1,827 2,270 53.8
6134 Home Depot 49 493 48 445 1,027.0% 2 19 474 2,594.7% 47 281 2,590 2,531 58 102.3% 263 2,486 104 104.1% 4,301 3,938 65.7
Totals 55 551 86 465 640.6% 8 61 490 903.2% 89 444 3,813 3,771 42 101.1% 447 3,815 -2 99.9% 6,128 6,587 57.8%