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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 SW30MK SPRGWND TMR NO HOLD 30M 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 2 34 158 -124 21.5% 4 73 -39 46.5% 145 65 1,108 1,118 -10 99.0% 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 1,589 -332 79.1% 255 1,753 -496 71.7% 2,981 2,571 48.8
6134 Home Depot 29 260 219 41 118.7% 21 183 77 142.0% 218 162 1,343 1,115 227 120.4% 131 1,144 199 117.3% 1,877 2,019 66.5
6135 Amazon 72 1,160 1,073 87 108.1% 36 460 700 252.1% 864 618 9,867 3,067 6,799 321.7% 161 2,185 7,682 451.5% 7,824 4,677 210.9
Totals 109 1,495 1,790 -295 83.5% 103 1,040 455 143.7% 1,551 1,007 13,575 6,889 6,686 197.0% 602 6,096 7,479 222.6% 14,889 10,847 125.1%