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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 SW30MWK SPRGWND TMR NO HOLD 30M 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 1 21 421 -400 4.9% 12 258 -237 8.1% 387 108 2,163 2,168 -5 99.7% 70 1,532 631 141.1% 4,129 3,375 64.0
6133 Hardware Accounts 18 131 216 -85 60.6% 18 148 -17 88.5% 240 132 940 1,200 -260 78.2% 164 1,249 -309 75.2% 2,305 2,813 33.4
6134 Home Depot 636 5,377 13,581 -8,204 39.5% 1,260 11,543 -6,166 46.5% 14,346 10,302 87,849 100,280 -12,431 87.6% 11,892 108,767 -20,918 80.7% 197,553 177,211 49.5
6135 Amazon 111 1,987 2,868 -881 69.2% 166 2,216 -229 89.6% 2,310 1,752 24,643 23,569 1,073 104.5% 943 13,655 10,988 180.4% 29,742 29,909 82.3
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 766 7,516 17,086 -9,570 43.9% 1,456 14,165 -6,649 53.0% 17,283 12,244 115,156 127,217 -12,061 90.5% 13,069 125,203 -10,047 91.9% 234,187 213,308 53.9%