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Daily Sales Reporting - Company 10 as of 08/04/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number SW15MWK SPRGWND TMR NO HOLD 15M W
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Month of Aug 1 of 20 YTD Day 148 of 249
5% 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 1 16 579 -563 2.7% 2 56 -40 28.5% 531 101 1,512 1,852 -340 81.5% 105 1,788 -276 84.5% 3,915 3,335 45.3
6133 Hardware Accounts 0 0 52 -52 .0% 0 0 0 .0% 54 40 395 123 271 319.5% 14 130 265 303.8% 354 599 65.9
6134 Home Depot 6 56 317 -261 17.6% 0 0 56 .0% 330 481 4,288 5,855 -1,567 73.2% 652 6,092 -1,804 70.3% 8,488 9,482 45.2
6135 Amazon 22 397 2,202 -1,805 18.0% 11 127 270 312.5% 1,769 1,417 23,283 15,317 7,965 152.0% 711 9,458 13,825 246.1% 20,346 19,525 119.2
Totals 29 469 3,150 -2,681 14.8% 13 183 286 256.2% 2,684 2,039 29,478 23,147 6,331 127.3% 1,482 17,468 12,010 168.7% 33,103 32,941 89.4%