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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 SW15MK SPRGWND TMR NO HOLD 15M G
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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 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 379 .0
6133 Hardware Accounts 12 106 38 68 278.9% 6 42 64 252.3% 42 169 1,271 1,244 26 102.1% 184 1,329 -58 95.6% 1,827 2,270 55.9
6134 Home Depot 52 523 48 475 1,089.5% 2 19 504 2,752.6% 47 284 2,621 2,536 85 103.3% 263 2,486 135 105.4% 4,301 3,938 66.5
Totals 64 629 86 543 731.3% 8 61 568 1,031.1% 89 453 3,892 3,780 112 102.9% 447 3,815 77 102.0% 6,128 6,587 59.0%