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Daily Sales Reporting - Company 10 as of 07/23/25

(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 13 of 20 YTD Day 140 of 249
65% 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 1 21 421 -400 4.9% 12 258 -237 8.1% 387 108 2,163 2,189 -26 98.7% 70 1,532 631 141.1% 4,129 3,375 64.0
6133 Hardware Accounts 18 131 216 -85 60.6% 30 240 -109 54.5% 240 132 940 1,211 -271 77.5% 176 1,340 -400 70.1% 2,305 2,813 33.4
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 91,159 100,959 -9,800 90.2% 11,892 108,767 -17,608 83.8% 197,553 177,211 51.4
6135 Amazon 123 2,201 2,868 -667 76.7% 166 2,216 -15 99.3% 2,310 1,764 24,857 23,713 1,143 104.8% 943 13,655 11,202 182.0% 29,742 29,909 83.1
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 1,150 11,040 17,086 -6,046 64.6% 1,468 14,257 -3,217 77.4% 17,283 12,628 118,680 128,072 -9,392 92.6% 13,081 125,294 -6,614 94.7% 234,187 213,308 55.6%