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Daily Sales Reporting - Company 10 as of 08/01/25

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

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Item Number SW60MK SPRGWND TMR NO HOLD 60M G
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Month of July 20 of 20 YTD Day 147 of 249
100% 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 5 84 39 45 215.3% 2 36 48 233.3% 36 6 100 160 -60 62.5% 7 152 -52 65.7% 911 670 14.9
6133 Hardware Accounts 14 137 0 137 .0% 0 0 137 .0% 0 20 189 36 153 525.0% 6 38 151 497.3% 162 204 92.6
6134 Home Depot 58 544 573 -29 94.9% 65 562 -18 96.7% 562 318 2,667 2,406 261 110.8% 273 2,361 306 112.9% 4,410 3,435 77.6
6135 Amazon 127 2,146 1,242 904 172.7% 71 990 1,156 216.7% 990 959 14,375 13,425 950 107.0% 562 7,490 6,885 191.9% 16,117 17,643 81.4
Totals 204 2,911 1,854 1,057 157.0% 138 1,588 1,323 183.3% 1,588 1,303 17,331 16,027 1,304 108.1% 848 10,041 7,290 172.6% 21,600 21,952 78.9%