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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 SW30MWK SPRGWND TMR NO HOLD 30M W
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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 1 21 421 -400 4.9% 12 258 -237 8.1% 387 108 2,163 2,231 -68 96.9% 70 1,532 631 141.1% 4,129 3,375 64.0
6133 Hardware Accounts 24 192 216 -24 88.8% 30 240 -48 80.0% 240 138 1,001 1,233 -232 81.1% 176 1,340 -339 74.7% 2,305 2,813 35.5
6134 Home Depot 1,008 8,687 13,581 -4,894 63.9% 1,260 11,543 -2,856 75.2% 14,346 10,674 91,159 102,317 -11,158 89.0% 11,892 108,767 -17,608 83.8% 197,553 177,211 51.4
6135 Amazon 147 2,628 2,868 -240 91.6% 165 2,223 405 118.2% 2,310 1,788 25,285 24,000 1,285 105.3% 942 13,663 11,622 185.0% 29,742 29,909 84.5
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 1,180 11,528 17,086 -5,558 67.4% 1,467 14,264 -2,736 80.8% 17,283 12,658 119,169 129,781 -10,612 91.8% 13,080 125,302 -6,133 95.1% 234,187 213,308 55.8%