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Daily Sales Reporting - Company 10 as of 07/30/25

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

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Item Number SW30MWK SPRGWND TMR NO HOLD 30M W
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Month of July 18 of 20 YTD Day 145 of 249
90% of Fiscal Period Complete 58% 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 21 421 -400 4.9% 17 366 -345 5.7% 387 108 2,163 2,294 -131 94.2% 75 1,640 523 131.8% 4,129 3,375 64.0
6133 Hardware Accounts 24 192 216 -24 88.8% 30 240 -48 80.0% 240 138 1,001 1,265 -264 79.1% 176 1,340 -339 74.7% 2,305 2,813 35.5
6134 Home Depot 1,356 11,783 13,581 -1,798 86.7% 1,566 14,346 -2,563 82.1% 14,346 11,022 94,255 104,354 -10,099 90.3% 12,198 111,570 -17,315 84.4% 197,553 177,211 53.1
6135 Amazon 160 2,860 2,868 -8 99.7% 171 2,303 557 124.1% 2,310 1,801 25,516 24,430 1,085 104.4% 948 13,742 11,774 185.6% 29,742 29,909 85.3
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 -50 -439 0 -439 .0% 0 0 -439 .0% 458 0 .0
Totals 1,541 14,856 17,086 -2,230 86.9% 1,784 17,255 -2,399 86.0% 17,283 13,019 122,496 132,343 -9,847 92.5% 13,397 128,292 -5,796 95.4% 234,187 213,308 57.4%