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Daily Sales Reporting - Company 10 as of 07/31/25

(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 19 of 20 YTD Day 146 of 249
95% of Fiscal Period Complete 59% 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 122 934 842 92 110.9% 112 895 39 104.3% 895 471 3,448 4,573 -1,125 75.3% 614 4,908 -1,460 70.2% 10,064 8,561 40.2
6135 Amazon 343 5,384 3,999 1,385 134.6% 226 3,193 2,191 168.6% 3,193 1,579 24,075 22,606 1,468 106.4% 912 13,532 10,543 177.9% 29,838 30,755 78.2
Totals 474 6,457 4,841 1,616 133.3% 338 4,088 2,369 157.9% 4,088 2,128 28,656 27,277 1,379 105.0% 1,532 18,535 10,121 154.6% 40,667 40,587 70.6%