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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 SW30MK SPRGWND TMR NO HOLD 30M G
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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 2 34 158 -124 21.5% 8 145 -111 23.4% 145 65 1,108 1,134 -26 97.6% 59 1,087 21 101.9% 2,207 1,580 70.1
6133 Hardware Accounts 24 163 340 -177 47.9% 42 324 -161 50.3% 324 180 1,379 1,623 -244 84.9% 255 1,753 -374 78.6% 2,981 2,571 53.6
6134 Home Depot 49 446 219 227 203.6% 24 210 236 212.3% 218 182 1,529 1,137 391 134.4% 134 1,170 359 130.6% 1,877 2,019 75.7
6135 Amazon 72 1,161 1,073 88 108.2% 42 546 615 212.6% 864 618 9,869 3,174 6,694 310.8% 167 2,270 7,599 434.7% 7,824 4,677 211.0
Totals 147 1,804 1,790 14 100.7% 116 1,225 579 147.2% 1,551 1,045 13,885 7,068 6,817 196.4% 615 6,280 7,605 221.0% 14,889 10,847 128.0%