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Daily Sales Reporting - Company 10 as of 07/29/25

(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 17 of 20 YTD Day 144 of 249
85% 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 17 288 660 -372 43.6% 30 585 -297 49.2% 602 321 5,377 3,465 1,912 155.1% 144 3,269 2,108 164.4% 8,734 9,312 57.7
6133 Hardware Accounts 6 61 104 -43 58.6% 12 113 -52 53.9% 113 28 285 126 158 225.4% 18 153 132 186.2% 323 257 110.8
6134 Home Depot 1,512 13,172 18,563 -5,391 70.9% 2,124 19,283 -6,111 68.3% 19,283 16,374 140,952 148,440 -7,488 94.9% 17,304 157,100 -16,148 89.7% 279,991 254,320 55.4
6135 Amazon 151 2,635 3,445 -810 76.4% 183 2,609 26 100.9% 2,747 1,453 24,701 22,945 1,755 107.6% 941 13,136 11,565 188.0% 31,823 31,515 78.3
Totals 1,686 16,156 22,772 -6,616 70.9% 2,349 22,590 -6,434 71.5% 22,745 18,176 171,315 174,976 -3,661 97.9% 18,407 173,658 -2,343 98.6% 320,871 295,404 57.9%