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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 SW30MWK SPRGWND TMR NO HOLD 30M 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 1 21 421 -400 4.9% 17 366 -345 5.7% 387 108 2,163 2,252 -89 96.0% 75 1,640 523 131.8% 4,129 3,375 64.0
6133 Hardware Accounts 24 192 216 -24 88.8% 30 240 -48 80.0% 240 138 1,001 1,243 -242 80.4% 176 1,340 -339 74.7% 2,305 2,813 35.5
6134 Home Depot 1,008 8,687 13,581 -4,894 63.9% 1,260 11,543 -2,856 75.2% 14,346 10,674 91,159 102,996 -11,837 88.5% 11,892 108,767 -17,608 83.8% 197,553 177,211 51.4
6135 Amazon 155 2,771 2,868 -97 96.6% 165 2,223 548 124.6% 2,310 1,796 25,427 24,143 1,283 105.3% 942 13,663 11,764 186.1% 29,742 29,909 85.0
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 -50 -439 0 -439 .0% 0 0 -439 .0% 458 0 .0
Totals 1,188 11,671 17,086 -5,415 68.3% 1,472 14,372 -2,701 81.2% 17,283 12,666 119,311 130,634 -11,323 91.3% 13,085 125,410 -6,099 95.1% 234,187 213,308 55.9%