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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 SW12HWK SPRGWND TMR NO HOLD 12H W
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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 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 122 934 842 92 110.9% 112 895 39 104.3% 895 471 3,448 4,531 -1,083 76.0% 614 4,908 -1,460 70.2% 10,064 8,561 40.2
6135 Amazon 339 5,321 3,999 1,322 133.0% 211 2,950 2,371 180.3% 3,193 1,575 24,012 22,406 1,605 107.1% 897 13,289 10,723 180.6% 29,838 30,755 78.0
Totals 470 6,394 4,841 1,553 132.0% 323 3,845 2,549 166.2% 4,088 2,124 28,593 27,035 1,558 105.7% 1,517 18,292 10,301 156.3% 40,667 40,587 70.4%