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Daily Sales Reporting - Company 10 as of 07/22/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number SW12HWK SPRGWND TMR NO HOLD 12H W
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Month of July 12 of 20 YTD Day 139 of 249
60% 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 9 139 0 139 .0% 0 0 139 .0% 0 78 1,133 98 1,035 1,156.1% 6 95 1,038 1,192.6% 715 219 517.3
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 50 1,052 .0
6134 Home Depot 56 426 842 -416 50.5% 85 679 -253 62.7% 895 405 2,941 4,279 -1,338 68.7% 587 4,692 -1,751 62.6% 10,064 8,561 34.3
6135 Amazon 281 4,406 3,999 407 110.1% 147 2,058 2,348 214.0% 3,193 1,517 23,097 21,206 1,890 108.9% 833 12,397 10,700 186.3% 29,838 30,755 75.0
Totals 346 4,971 4,841 130 102.6% 232 2,737 2,234 181.6% 4,088 2,000 27,171 25,583 1,588 106.2% 1,426 17,184 9,987 158.1% 40,667 40,587 66.9%