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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 SW30MWK SPRGWND TMR NO HOLD 30M 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 0 0 351 -351 .0% 1 22 -22 .0% 323 108 2,163 2,354 -191 91.8% 77 1,683 480 128.5% 4,129 3,375 64.0
6133 Hardware Accounts 0 0 43 -43 .0% 0 0 0 .0% 46 138 1,001 1,289 -288 77.6% 176 1,340 -339 74.7% 2,305 2,813 35.5
6134 Home Depot 0 0 12,122 -12,122 .0% 0 0 0 .0% 12,807 11,022 94,255 106,320 -12,065 88.6% 12,198 111,570 -17,315 84.4% 197,553 177,211 53.1
6135 Amazon 28 499 1,920 -1,421 25.9% 0 0 499 .0% 1,546 1,890 27,101 24,814 2,287 109.2% 947 13,750 13,351 197.0% 29,742 29,909 90.6
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 -50 -439 0 -439 .0% 0 0 -439 .0% 458 0 .0
Totals 28 499 14,436 -13,937 3.4% 1 22 477 2,268.1% 14,722 13,108 124,081 134,777 -10,696 92.0% 13,398 128,343 -4,262 96.6% 234,187 213,308 58.1%