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Daily Sales Reporting - Company 10 as of 07/30/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number SW60MK SPRGWND TMR NO HOLD 60M G
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Month of July 18 of 20 YTD Day 145 of 249
90% of Fiscal Period Complete 58% 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 4 68 39 29 174.3% 2 36 32 188.8% 36 5 83 156 -73 53.1% 7 152 -69 54.6% 911 670 12.3
6133 Hardware Accounts 14 137 0 137 .0% 0 0 137 .0% 0 20 189 36 153 525.0% 6 38 151 497.3% 162 204 92.6
6134 Home Depot 47 441 573 -132 76.9% 58 502 -61 87.8% 562 307 2,564 2,348 215 109.1% 266 2,300 264 111.4% 4,410 3,435 74.6
6135 Amazon 102 1,727 1,242 485 139.0% 71 969 758 178.2% 990 934 13,956 13,300 655 104.9% 562 7,470 6,486 186.8% 16,117 17,643 79.1
Totals 167 2,373 1,854 519 127.9% 131 1,507 866 157.4% 1,588 1,266 16,792 15,840 952 106.0% 841 9,960 6,832 168.5% 21,600 21,952 76.4%