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Daily Sales Reporting - Company 10 as of 07/28/25

(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 16 of 20 YTD Day 143 of 249
80% 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 9 140 615 -475 22.7% 30 515 -375 27.1% 564 98 1,465 1,700 -235 86.1% 100 1,683 -218 87.0% 3,915 3,335 43.9
6133 Hardware Accounts 6 63 54 9 116.6% 6 59 4 106.7% 59 40 395 111 283 355.2% 14 130 265 303.8% 354 599 65.9
6134 Home Depot 46 413 959 -546 43.0% 99 934 -521 44.2% 1,000 463 4,120 5,648 -1,528 72.9% 645 6,026 -1,906 68.3% 8,488 9,482 43.4
6135 Amazon 130 2,344 3,961 -1,617 59.1% 249 2,875 -531 81.5% 3,182 1,354 22,185 14,414 7,770 153.9% 675 9,023 13,162 245.8% 20,346 19,525 113.6
Totals 191 2,960 5,589 -2,629 52.9% 384 4,383 -1,423 67.5% 4,805 1,955 28,165 21,873 6,292 128.7% 1,434 16,862 11,303 167.0% 33,103 32,941 85.5%