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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 SW15MWK SPRGWND TMR NO HOLD 15M 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 7 109 615 -506 17.7% 21 368 -259 29.6% 564 96 1,434 1,669 -235 85.9% 91 1,536 -102 93.3% 3,915 3,335 42.9
6133 Hardware Accounts 6 63 54 9 116.6% 6 59 4 106.7% 59 40 395 108 286 364.0% 14 130 265 303.8% 354 599 65.9
6134 Home Depot 40 357 959 -602 37.2% 81 764 -407 46.7% 1,000 457 4,065 5,600 -1,535 72.5% 627 5,856 -1,791 69.4% 8,488 9,482 42.8
6135 Amazon 129 2,326 3,961 -1,635 58.7% 169 1,951 375 119.2% 3,182 1,353 22,167 14,216 7,950 155.9% 595 8,100 14,067 273.6% 20,346 19,525 113.5
Totals 182 2,855 5,589 -2,734 51.0% 277 3,142 -287 90.8% 4,805 1,946 28,061 21,593 6,468 129.9% 1,327 15,622 12,439 179.6% 33,103 32,941 85.1%