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Daily Sales Reporting - Company 10 as of 07/22/25

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

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Item Number SW30MK SPRGWND TMR NO HOLD 30M G
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Month of July 12 of 20 YTD Day 139 of 249
60% of Fiscal Period Complete 56% 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 2 34 158 -124 21.5% 4 73 -39 46.5% 145 65 1,108 1,102 5 100.4% 55 1,014 94 109.2% 2,207 1,580 70.1
6133 Hardware Accounts 6 41 340 -299 12.0% 30 238 -197 17.2% 324 162 1,257 1,555 -298 80.8% 243 1,667 -410 75.4% 2,981 2,571 48.8
6134 Home Depot 21 186 219 -33 84.9% 17 148 38 125.6% 218 154 1,269 1,093 175 116.0% 127 1,109 160 114.4% 1,877 2,019 62.8
6135 Amazon 67 1,076 1,073 3 100.2% 36 460 616 233.9% 864 613 9,783 2,959 6,823 330.5% 161 2,185 7,598 447.7% 7,824 4,677 209.1
Totals 96 1,337 1,790 -453 74.6% 87 919 418 145.4% 1,551 994 13,417 6,709 6,708 199.9% 586 5,975 7,442 224.5% 14,889 10,847 123.6%