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Daily Sales Reporting - Company 10 as of 08/01/25

(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 20 of 20 YTD Day 147 of 249
100% of Fiscal Period Complete 59% 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 10 155 0 155 .0% 0 0 155 .0% 0 79 1,148 98 1,050 1,171.4% 6 95 1,053 1,208.4% 715 219 524.2
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 122 934 842 92 110.9% 112 895 39 104.3% 895 471 3,448 4,616 -1,168 74.6% 614 4,908 -1,460 70.2% 10,064 8,561 40.2
6135 Amazon 373 5,857 3,999 1,858 146.4% 226 3,193 2,664 183.4% 3,193 1,609 24,548 22,806 1,742 107.6% 912 13,532 11,016 181.4% 29,838 30,755 79.8
Totals 505 6,946 4,841 2,105 143.4% 338 4,088 2,858 169.9% 4,088 2,159 29,144 27,520 1,624 105.9% 1,532 18,535 10,609 157.2% 40,667 40,587 71.8%