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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 SW15MWK SPRGWND TMR NO HOLD 15M W
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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 11 171 615 -444 27.8% 33 564 -393 30.3% 564 100 1,496 1,792 -296 83.4% 103 1,732 -236 86.3% 3,915 3,335 44.8
6133 Hardware Accounts 6 63 54 9 116.6% 6 59 4 106.7% 59 40 395 119 275 331.0% 14 130 265 303.8% 354 599 65.9
6134 Home Depot 58 525 959 -434 54.7% 106 1,000 -475 52.5% 1,000 475 4,232 5,792 -1,560 73.0% 652 6,092 -1,860 69.4% 8,488 9,482 44.6
6135 Amazon 147 2,631 3,961 -1,330 66.4% 274 3,182 -551 82.6% 3,182 1,371 22,473 15,008 7,464 149.7% 700 9,331 13,142 240.8% 20,346 19,525 115.0
Totals 222 3,390 5,589 -2,199 60.6% 419 4,805 -1,415 70.5% 4,805 1,986 28,596 22,711 5,885 125.9% 1,469 17,285 11,311 165.4% 33,103 32,941 86.8%