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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 SW15MWK SPRGWND TMR NO HOLD 15M W
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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 11 171 615 -444 27.8% 33 564 -393 30.3% 564 100 1,496 1,823 -327 82.0% 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 40 395 122 273 323.7% 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 5,840 -1,608 72.4% 652 6,092 -1,860 69.4% 8,488 9,482 44.6
6135 Amazon 171 3,045 3,961 -916 76.8% 274 3,182 -137 95.6% 3,182 1,395 22,886 15,207 7,679 150.4% 700 9,331 13,555 245.2% 20,346 19,525 117.2
Totals 246 3,804 5,589 -1,785 68.0% 419 4,805 -1,001 79.1% 4,805 2,010 29,009 22,992 6,017 126.1% 1,469 17,285 11,724 167.8% 33,103 32,941 88.0%