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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 SW60MWK SPRGWND TMR NO HOLD 60M 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 14 237 660 -423 35.9% 21 425 -188 55.7% 602 318 5,326 3,300 2,026 161.3% 135 3,109 2,217 171.3% 8,734 9,312 57.1
6133 Hardware Accounts 0 0 104 -104 .0% 12 113 -113 .0% 113 22 223 100 122 222.1% 18 153 70 145.7% 323 257 86.7
6134 Home Depot 792 6,715 18,563 -11,848 36.1% 1,572 14,272 -7,557 47.0% 19,283 15,654 134,495 143,799 -9,304 93.5% 16,752 152,088 -17,593 88.4% 279,991 254,320 52.8
6135 Amazon 107 1,874 3,445 -1,571 54.3% 137 1,911 -37 98.0% 2,747 1,409 23,940 22,084 1,856 108.4% 895 12,437 11,503 192.4% 31,823 31,515 75.9
Totals 913 8,826 22,772 -13,946 38.7% 1,742 16,721 -7,895 52.7% 22,745 17,403 163,984 169,283 -5,299 96.8% 17,800 167,787 -3,803 97.7% 320,871 295,404 55.5%