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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 SW15MK SPRGWND TMR NO HOLD 15M 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 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 379 .0
6133 Hardware Accounts 25 243 38 205 639.4% 6 42 201 578.5% 42 182 1,408 1,254 154 112.2% 184 1,329 79 105.9% 1,827 2,270 62.0
6134 Home Depot 60 605 48 557 1,260.4% 5 47 558 1,287.2% 47 292 2,702 2,548 154 106.0% 266 2,514 188 107.4% 4,301 3,938 68.6
Totals 85 848 86 762 986.0% 11 89 759 952.8% 89 474 4,110 3,802 308 108.1% 450 3,843 267 106.9% 6,128 6,587 62.3%