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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 SW30MK SPRGWND TMR NO HOLD 30M 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 2 34 158 -124 21.5% 8 145 -111 23.4% 145 65 1,108 1,142 -34 96.9% 59 1,087 21 101.9% 2,207 1,580 70.1
6133 Hardware Accounts 24 163 340 -177 47.9% 42 324 -161 50.3% 324 180 1,379 1,640 -261 84.0% 255 1,753 -374 78.6% 2,981 2,571 53.6
6134 Home Depot 49 446 219 227 203.6% 25 218 228 204.5% 218 182 1,529 1,148 380 133.1% 135 1,178 351 129.7% 1,877 2,019 75.7
6135 Amazon 72 1,161 1,073 88 108.2% 43 561 600 206.9% 864 618 9,869 3,228 6,640 305.7% 168 2,285 7,584 431.9% 7,824 4,677 211.0
Totals 147 1,804 1,790 14 100.7% 118 1,248 556 144.5% 1,551 1,045 13,885 7,158 6,727 193.9% 617 6,303 7,582 220.2% 14,889 10,847 128.0%