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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 SW15MK SPRGWND TMR NO HOLD 15M 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 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 1,238 -15 98.7% 184 1,329 -106 92.0% 1,827 2,270 53.8
6134 Home Depot 29 289 48 241 602.0% 1 9 280 3,211.1% 47 261 2,386 2,528 -142 94.3% 262 2,477 -91 96.3% 4,301 3,938 60.5
Totals 35 347 86 261 403.4% 7 51 296 680.3% 89 424 3,609 3,766 -157 95.8% 446 3,806 -197 94.8% 6,128 6,587 54.7%