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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 SW12HWK SPRGWND TMR NO HOLD 12H 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 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 68 518 842 -324 61.5% 87 695 -177 74.5% 895 417 3,033 4,363 -1,330 69.5% 589 4,708 -1,675 64.4% 10,064 8,561 35.4
6135 Amazon 318 4,990 3,999 991 124.7% 151 2,111 2,879 236.3% 3,193 1,554 23,681 21,606 2,074 109.6% 837 12,450 11,231 190.2% 29,838 30,755 76.9
Totals 395 5,647 4,841 806 116.6% 238 2,806 2,841 201.2% 4,088 2,049 27,847 26,067 1,780 106.8% 1,432 17,253 10,594 161.4% 40,667 40,587 68.6%