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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 SW60MWK SPRGWND TMR NO HOLD 60M 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 24 407 660 -253 61.6% 31 602 -195 67.6% 602 328 5,496 3,564 1,932 154.2% 145 3,286 2,210 167.2% 8,734 9,312 59.0
6133 Hardware Accounts 6 61 104 -43 58.6% 12 113 -52 53.9% 113 28 285 142 143 200.7% 18 153 132 186.2% 323 257 110.8
6134 Home Depot 2,094 18,392 18,563 -171 99.0% 2,124 19,283 -891 95.3% 19,283 16,956 146,171 151,225 -5,054 96.6% 17,304 157,100 -10,929 93.0% 279,991 254,320 57.4
6135 Amazon 203 3,565 3,445 120 103.4% 190 2,747 818 129.7% 2,747 1,505 25,631 23,462 2,169 109.2% 948 13,274 12,357 193.0% 31,823 31,515 81.3
Totals 2,327 22,425 22,772 -347 98.4% 2,357 22,745 -320 98.5% 22,745 18,817 177,583 178,393 -810 99.5% 18,415 173,813 3,770 102.1% 320,871 295,404 60.1%