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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 SW30MWK SPRGWND TMR NO HOLD 30M W
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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 1 21 421 -400 4.9% 12 258 -237 8.1% 387 108 2,163 2,210 -47 97.8% 70 1,532 631 141.1% 4,129 3,375 64.0
6133 Hardware Accounts 24 192 216 -24 88.8% 30 240 -48 80.0% 240 138 1,001 1,222 -221 81.9% 176 1,340 -339 74.7% 2,305 2,813 35.5
6134 Home Depot 1,008 8,687 13,581 -4,894 63.9% 1,260 11,543 -2,856 75.2% 14,346 10,674 91,159 101,638 -10,479 89.6% 11,892 108,767 -17,608 83.8% 197,553 177,211 51.4
6135 Amazon 132 2,361 2,868 -507 82.3% 165 2,223 138 106.2% 2,310 1,773 25,017 23,856 1,160 104.8% 942 13,663 11,354 183.1% 29,742 29,909 83.6
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 -50 -439 0 -439 .0% 0 0 -439 .0% 458 0 .0
Totals 1,165 11,261 17,086 -5,825 65.9% 1,467 14,264 -3,003 78.9% 17,283 12,643 118,901 128,926 -10,025 92.2% 13,080 125,302 -6,401 94.8% 234,187 213,308 55.7%