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

(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 15 of 20 YTD Day 142 of 249
75% 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 2 34 158 -124 21.5% 4 73 -39 46.5% 145 65 1,108 1,126 -18 98.3% 55 1,014 94 109.2% 2,207 1,580 70.1
6133 Hardware Accounts 6 41 340 -299 12.0% 42 324 -283 12.6% 324 162 1,257 1,606 -349 78.2% 255 1,753 -496 71.7% 2,981 2,571 48.8
6134 Home Depot 29 260 219 41 118.7% 23 201 59 129.3% 218 162 1,343 1,126 216 119.2% 133 1,161 182 115.6% 1,877 2,019 66.5
6135 Amazon 73 1,177 1,073 104 109.6% 38 486 691 242.1% 864 619 9,885 3,120 6,764 316.7% 163 2,210 7,675 447.2% 7,824 4,677 211.3
Totals 110 1,512 1,790 -278 84.4% 107 1,084 428 139.4% 1,551 1,008 13,593 6,978 6,615 194.7% 606 6,138 7,455 221.4% 14,889 10,847 125.3%