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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 SW15MWK SPRGWND TMR NO HOLD 15M W
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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 10 156 615 -459 25.3% 32 548 -392 28.4% 564 99 1,481 1,730 -249 85.5% 102 1,716 -235 86.3% 3,915 3,335 44.4
6133 Hardware Accounts 6 63 54 9 116.6% 6 59 4 106.7% 59 40 395 113 281 346.7% 14 130 265 303.8% 354 599 65.9
6134 Home Depot 46 413 959 -546 43.0% 105 991 -578 41.6% 1,000 463 4,120 5,696 -1,576 72.3% 651 6,082 -1,962 67.7% 8,488 9,482 43.4
6135 Amazon 137 2,470 3,961 -1,491 62.3% 255 2,963 -493 83.3% 3,182 1,361 22,311 14,612 7,698 152.6% 681 9,111 13,200 244.8% 20,346 19,525 114.2
Totals 199 3,102 5,589 -2,487 55.5% 398 4,561 -1,459 68.0% 4,805 1,963 28,307 22,151 6,156 127.7% 1,448 17,039 11,268 166.1% 33,103 32,941 85.9%