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Daily Sales Reporting - Company 10 as of 07/31/25

(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 July 19 of 20 YTD Day 146 of 249
95% 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 2 34 158 -124 21.5% 8 145 -111 23.4% 145 65 1,108 1,158 -50 95.6% 59 1,087 21 101.9% 2,207 1,580 70.1
6133 Hardware Accounts 30 222 340 -118 65.2% 42 324 -102 68.5% 324 186 1,437 1,674 -237 85.8% 255 1,753 -316 81.9% 2,981 2,571 55.8
6134 Home Depot 49 446 219 227 203.6% 25 218 228 204.5% 218 182 1,529 1,170 358 130.6% 135 1,178 351 129.7% 1,877 2,019 75.7
6135 Amazon 71 1,147 1,073 74 106.8% 63 864 283 132.7% 864 617 9,854 3,335 6,518 295.4% 188 2,588 7,266 380.7% 7,824 4,677 210.6
Totals 152 1,849 1,790 59 103.2% 138 1,551 298 119.2% 1,551 1,050 13,928 7,337 6,591 189.8% 637 6,606 7,322 210.8% 14,889 10,847 128.4%