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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 SW60MWK SPRGWND TMR NO HOLD 60M 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 17 288 660 -372 43.6% 23 460 -172 62.6% 602 321 5,377 3,399 1,978 158.1% 137 3,144 2,233 171.0% 8,734 9,312 57.7
6133 Hardware Accounts 6 61 104 -43 58.6% 12 113 -52 53.9% 113 28 285 116 169 245.6% 18 153 132 186.2% 323 257 110.8
6134 Home Depot 1,512 13,172 18,563 -5,391 70.9% 1,572 14,272 -1,100 92.2% 19,283 16,374 140,952 146,584 -5,632 96.1% 16,752 152,088 -11,136 92.6% 279,991 254,320 55.4
6135 Amazon 133 2,314 3,445 -1,131 67.1% 161 2,251 63 102.7% 2,747 1,435 24,379 22,600 1,778 107.8% 919 12,777 11,602 190.8% 31,823 31,515 77.3
Totals 1,668 15,835 22,772 -6,937 69.5% 1,768 17,096 -1,261 92.6% 22,745 18,158 170,993 172,699 -1,706 99.0% 17,826 168,162 2,831 101.6% 320,871 295,404 57.8%