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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 SW15MK SPRGWND TMR NO HOLD 15M G
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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 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 22 211 38 173 555.2% 6 42 169 502.3% 42 179 1,377 1,248 128 110.3% 184 1,329 48 103.6% 1,827 2,270 60.6
6134 Home Depot 57 574 48 526 1,195.8% 3 28 546 2,050.0% 47 289 2,671 2,540 130 105.1% 264 2,496 175 107.0% 4,301 3,938 67.8
Totals 79 785 86 699 912.7% 9 70 715 1,121.4% 89 468 4,048 3,788 260 106.8% 448 3,825 223 105.8% 6,128 6,587 61.4%