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Daily Sales Reporting - Company 10 as of 08/04/25

(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 Aug 1 of 20 YTD Day 148 of 249
5% 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 1 15 17 -2 88.2% 0 0 15 .0% 16 80 1,164 98 1,065 1,177.5% 6 95 1,069 1,225.2% 715 219 531.5
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 0 0 1,323 -1,323 .0% 6 48 -48 .0% 1,407 471 3,448 4,682 -1,234 73.6% 620 4,956 -1,508 69.5% 10,064 8,561 40.2
6135 Amazon 11 173 3,479 -3,306 4.9% 15 199 -26 86.9% 2,778 1,620 24,722 22,979 1,742 107.5% 927 13,731 10,991 180.0% 29,838 30,755 80.3
Totals 12 188 4,819 -4,631 3.9% 21 247 -59 76.1% 4,201 2,171 29,334 27,759 1,575 105.6% 1,553 18,782 10,552 156.1% 40,667 40,587 72.2%