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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 SW60MWK SPRGWND TMR NO HOLD 60M 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 22 373 660 -287 56.5% 31 602 -229 61.9% 602 326 5,462 3,531 1,931 154.6% 145 3,286 2,176 166.2% 8,734 9,312 58.6
6133 Hardware Accounts 6 61 104 -43 58.6% 12 113 -52 53.9% 113 28 285 136 148 208.3% 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 16,956 146,171 150,296 -4,125 97.2% 17,304 157,100 -10,929 93.0% 279,991 254,320 57.4
6135 Amazon 166 2,904 3,445 -541 84.2% 190 2,747 157 105.7% 2,747 1,468 24,969 23,289 1,679 107.2% 948 13,274 11,695 188.1% 31,823 31,515 79.2
Totals 2,288 21,730 22,772 -1,042 95.4% 2,357 22,745 -1,015 95.5% 22,745 18,778 176,887 177,252 -365 99.7% 18,415 173,813 3,074 101.7% 320,871 295,404 59.8%