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

(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 15 of 20 YTD Day 142 of 249
75% 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% 93 743 -225 69.7% 895 417 3,033 4,405 -1,372 68.8% 595 4,756 -1,723 63.7% 10,064 8,561 35.4
6135 Amazon 320 5,021 3,999 1,022 125.5% 155 2,209 2,812 227.2% 3,193 1,556 23,713 21,806 1,906 108.7% 841 12,547 11,166 188.9% 29,838 30,755 77.1
Totals 397 5,678 4,841 837 117.2% 248 2,952 2,726 192.3% 4,088 2,051 27,879 26,309 1,570 105.9% 1,442 17,398 10,481 160.2% 40,667 40,587 68.6%