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Daily Sales Reporting - Company 10 as of 07/22/25

(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 12 of 20 YTD Day 139 of 249
60% 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 3 51 39 12 130.7% 1 18 33 283.3% 36 4 66 144 -78 45.7% 6 134 -68 49.2% 911 670 9.8
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 37 347 573 -226 60.5% 37 320 27 108.4% 562 297 2,470 2,176 293 113.4% 245 2,119 351 116.5% 4,410 3,435 71.9
6135 Amazon 65 1,107 1,242 -135 89.1% 67 893 214 123.9% 990 897 13,336 12,928 407 103.1% 558 7,394 5,942 180.3% 16,117 17,643 75.5
Totals 119 1,642 1,854 -212 88.5% 105 1,231 411 133.3% 1,588 1,218 16,061 15,284 777 105.0% 815 9,685 6,376 165.8% 21,600 21,952 73.1%