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Daily Sales Reporting - Company 10 as of 07/29/25

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

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Item Number SW60MK SPRGWND TMR NO HOLD 60M G
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Month of July 17 of 20 YTD Day 144 of 249
85% 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 4 68 39 29 174.3% 2 36 32 188.8% 36 5 83 154 -71 53.8% 7 152 -69 54.6% 911 670 12.3
6133 Hardware Accounts 14 137 0 137 .0% 0 0 137 .0% 0 20 189 36 153 525.0% 6 38 151 497.3% 162 204 92.6
6134 Home Depot 45 422 573 -151 73.6% 58 502 -80 84.0% 562 305 2,545 2,320 224 109.6% 266 2,300 245 110.6% 4,410 3,435 74.0
6135 Amazon 97 1,643 1,242 401 132.2% 71 969 674 169.5% 990 929 13,872 13,238 633 104.7% 562 7,470 6,402 185.7% 16,117 17,643 78.6
Totals 160 2,270 1,854 416 122.4% 131 1,507 763 150.6% 1,588 1,259 16,689 15,748 941 105.9% 841 9,960 6,729 167.5% 21,600 21,952 76.0%