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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 SW60MK SPRGWND TMR NO HOLD 60M G
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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 4 68 39 29 174.3% 2 36 32 188.8% 36 5 83 148 -65 55.9% 7 152 -69 54.6% 911 670 12.3
6133 Hardware Accounts 14 137 0 137 .0% 0 0 137 .0% 0 20 189 36 153 525.0% 6 38 151 497.3% 162 204 92.6
6134 Home Depot 37 347 573 -226 60.5% 37 320 27 108.4% 562 297 2,470 2,234 235 110.5% 245 2,119 351 116.5% 4,410 3,435 71.9
6135 Amazon 73 1,241 1,242 -1 99.9% 67 893 348 138.9% 990 905 13,470 13,052 417 103.1% 558 7,394 6,076 182.1% 16,117 17,643 76.3
Totals 128 1,793 1,854 -61 96.7% 106 1,249 544 143.5% 1,588 1,227 16,212 15,470 742 104.7% 816 9,703 6,509 167.0% 21,600 21,952 73.8%