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Daily Sales Reporting - Company 10 as of 07/28/25

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

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Item Number SW60MWK SPRGWND TMR NO HOLD 60M W
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Month of July 16 of 20 YTD Day 143 of 249
80% 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 17 288 660 -372 43.6% 28 549 -261 52.4% 602 321 5,377 3,432 1,945 156.6% 142 3,233 2,144 166.3% 8,734 9,312 57.7
6133 Hardware Accounts 6 61 104 -43 58.6% 12 113 -52 53.9% 113 28 285 121 163 235.1% 18 153 132 186.2% 323 257 110.8
6134 Home Depot 1,512 13,172 18,563 -5,391 70.9% 1,572 14,272 -1,100 92.2% 19,283 16,374 140,952 147,512 -6,560 95.5% 16,752 152,088 -11,136 92.6% 279,991 254,320 55.4
6135 Amazon 141 2,457 3,445 -988 71.3% 175 2,479 -22 99.1% 2,747 1,443 24,523 22,773 1,750 107.6% 933 13,005 11,518 188.5% 31,823 31,515 77.8
Totals 1,676 15,978 22,772 -6,794 70.1% 1,787 17,413 -1,435 91.7% 22,745 18,166 171,137 173,838 -2,701 98.4% 17,845 168,479 2,658 101.5% 320,871 295,404 57.9%