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Daily Sales Reporting - Company 10 as of 08/04/25

(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 Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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 0 0 40 -40 .0% 0 0 0 .0% 42 182 1,408 1,257 151 112.0% 184 1,329 79 105.9% 1,827 2,270 62.0
6134 Home Depot 1 10 192 -182 5.2% 0 0 10 .0% 189 293 2,712 2,557 154 106.0% 266 2,514 198 107.8% 4,301 3,938 68.8
Totals 1 10 232 -222 4.3% 0 0 10 .0% 231 475 4,120 3,814 306 108.0% 450 3,843 277 107.2% 6,128 6,587 62.5%