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Daily Sales Reporting - Company 10 as of 07/31/25

(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 19 of 20 YTD Day 146 of 249
95% 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 5 84 39 45 215.3% 2 36 48 233.3% 36 6 100 158 -58 63.2% 7 152 -52 65.7% 911 670 14.9
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 58 544 573 -29 94.9% 65 562 -18 96.7% 562 318 2,667 2,377 289 112.1% 273 2,361 306 112.9% 4,410 3,435 77.6
6135 Amazon 103 1,744 1,242 502 140.4% 71 990 754 176.1% 990 935 13,973 13,362 610 104.5% 562 7,490 6,483 186.5% 16,117 17,643 79.1
Totals 180 2,509 1,854 655 135.3% 138 1,588 921 157.9% 1,588 1,279 16,929 15,933 996 106.2% 848 10,041 6,888 168.5% 21,600 21,952 77.1%