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Daily Sales Reporting - Company 10 as of 07/21/25

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

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Item Number SW12HWK SPRGWND TMR NO HOLD 12H W
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Month of July 11 of 20 YTD Day 138 of 249
55% of Fiscal Period Complete 55% 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 9 139 0 139 .0% 0 0 139 .0% 0 78 1,133 98 1,035 1,156.1% 6 95 1,038 1,192.6% 715 219 517.3
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 50 1,052 .0
6134 Home Depot 56 426 842 -416 50.5% 85 679 -253 62.7% 895 405 2,941 4,237 -1,296 69.4% 587 4,692 -1,751 62.6% 10,064 8,561 34.3
6135 Amazon 272 4,264 3,999 265 106.6% 136 1,890 2,374 225.6% 3,193 1,508 22,956 21,006 1,949 109.2% 822 12,229 10,727 187.7% 29,838 30,755 74.6
Totals 337 4,829 4,841 -12 99.7% 221 2,569 2,260 187.9% 4,088 1,991 27,030 25,341 1,689 106.6% 1,415 17,016 10,014 158.8% 40,667 40,587 66.5%