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Daily Sales Reporting - Company 10 as of 07/24/25

(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 14 of 20 YTD Day 141 of 249
70% of Fiscal Period Complete 57% 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 12 106 38 68 278.9% 6 42 64 252.3% 42 169 1,271 1,242 28 102.2% 184 1,329 -58 95.6% 1,827 2,270 55.9
6134 Home Depot 50 503 48 455 1,047.9% 2 19 484 2,647.3% 47 282 2,600 2,533 66 102.6% 263 2,486 114 104.5% 4,301 3,938 66.0
Totals 62 609 86 523 708.1% 8 61 548 998.3% 89 451 3,871 3,775 96 102.5% 447 3,815 56 101.4% 6,128 6,587 58.7%