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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 SW15MWK SPRGWND TMR NO HOLD 15M 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 7 109 615 -506 17.7% 21 368 -259 29.6% 564 96 1,434 1,577 -143 90.9% 91 1,536 -102 93.3% 3,915 3,335 42.9
6133 Hardware Accounts 0 0 54 -54 .0% 6 59 -59 .0% 59 34 332 100 231 330.6% 14 130 202 255.3% 354 599 55.4
6134 Home Depot 33 292 959 -667 30.4% 69 651 -359 44.8% 1,000 450 3,999 5,456 -1,457 73.2% 615 5,743 -1,744 69.6% 8,488 9,482 42.1
6135 Amazon 96 1,731 3,961 -2,230 43.7% 154 1,778 -47 97.3% 3,182 1,320 21,572 13,622 7,949 158.3% 580 7,927 13,645 272.1% 20,346 19,525 110.4
Totals 136 2,132 5,589 -3,457 38.1% 250 2,856 -724 74.6% 4,805 1,900 27,337 20,755 6,582 131.7% 1,300 15,336 12,001 178.2% 33,103 32,941 82.9%