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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 SW12HWK SPRGWND TMR NO HOLD 12H 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 9 139 0 139 .0% 0 0 139 .0% 0 78 1,133 98 1,035 1,156.1% 6 95 1,038 1,192.6% 715 219 517.3
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 50 1,052 .0
6134 Home Depot 80 610 842 -232 72.4% 105 839 -229 72.7% 895 429 3,125 4,489 -1,364 69.6% 607 4,852 -1,727 64.4% 10,064 8,561 36.5
6135 Amazon 333 5,226 3,999 1,227 130.6% 211 2,950 2,276 177.1% 3,193 1,569 23,918 22,206 1,711 107.7% 897 13,289 10,629 179.9% 29,838 30,755 77.7
Totals 422 5,975 4,841 1,134 123.4% 316 3,789 2,186 157.6% 4,088 2,076 28,176 26,793 1,383 105.1% 1,510 18,236 9,940 154.5% 40,667 40,587 69.4%