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Daily Sales Reporting - Company 10 as of 08/05/25

(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 Aug 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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 1 15 17 -2 88.2% 0 0 15 .0% 16 80 1,164 99 1,064 1,167.5% 6 95 1,069 1,225.2% 715 219 531.5
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 0 0 1,323 -1,323 .0% 6 48 -48 .0% 1,407 471 3,448 4,748 -1,300 72.6% 620 4,956 -1,508 69.5% 10,064 8,561 40.2
6135 Amazon 15 237 3,479 -3,242 6.8% 25 331 -94 71.6% 2,778 1,624 24,785 23,153 1,631 107.0% 937 13,863 10,922 178.7% 29,838 30,755 80.5
Totals 16 252 4,819 -4,567 5.2% 31 379 -127 66.4% 4,201 2,175 29,397 28,000 1,397 104.9% 1,563 18,914 10,483 155.4% 40,667 40,587 72.4%