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Daily Sales Reporting - Company 10 as of 08/05/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number SW15MWK SPRGWND TMR NO HOLD 15M W
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Month of Aug 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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 16 579 -563 2.7% 2 56 -40 28.5% 531 101 1,512 1,881 -369 80.3% 105 1,788 -276 84.5% 3,915 3,335 45.3
6133 Hardware Accounts 0 0 52 -52 .0% 0 0 0 .0% 54 40 395 126 268 312.9% 14 130 265 303.8% 354 599 65.9
6134 Home Depot 6 56 317 -261 17.6% 0 0 56 .0% 330 481 4,288 5,871 -1,583 73.0% 652 6,092 -1,804 70.3% 8,488 9,482 45.2
6135 Amazon 33 595 2,202 -1,607 27.0% 16 185 410 321.6% 1,769 1,428 23,481 15,427 8,053 152.2% 716 9,515 13,966 246.7% 20,346 19,525 120.2
Totals 40 667 3,150 -2,483 21.1% 18 241 426 276.7% 2,684 2,050 29,676 23,305 6,371 127.3% 1,487 17,525 12,151 169.3% 33,103 32,941 90.0%