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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 SW30MK SPRGWND TMR NO HOLD 30M G
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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 2 34 198 -164 17.1% 5 91 -57 37.3% 182 68 1,159 1,184 -25 97.8% 64 1,177 -18 98.4% 2,207 1,580 73.3
6133 Hardware Accounts 0 0 237 -237 .0% 0 0 0 .0% 250 186 1,437 1,715 -278 83.7% 255 1,753 -316 81.9% 2,981 2,571 55.8
6134 Home Depot 5 47 131 -84 35.8% 5 44 3 106.8% 131 187 1,576 1,194 381 131.9% 140 1,222 354 128.9% 1,877 2,019 78.0
6135 Amazon 1 19 614 -595 3.0% 5 29 -10 65.5% 494 636 10,164 3,450 6,713 294.5% 193 2,617 7,547 388.3% 7,824 4,677 217.3
Totals 8 100 1,180 -1,080 8.4% 15 164 -64 60.9% 1,057 1,077 14,336 7,543 6,793 190.0% 652 6,769 7,567 211.7% 14,889 10,847 132.1%