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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 SW60MWK SPRGWND TMR NO HOLD 60M 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 6 102 1,041 -939 9.7% 4 71 31 143.6% 950 334 5,597 3,616 1,980 154.7% 149 3,357 2,240 166.7% 8,734 9,312 60.1
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 28 285 142 143 200.7% 18 153 132 186.2% 323 257 110.8
6134 Home Depot 0 0 19,505 -19,505 .0% 0 0 0 .0% 20,264 16,956 146,171 152,200 -6,029 96.0% 17,304 157,100 -10,929 93.0% 279,991 254,320 57.4
6135 Amazon 14 250 3,047 -2,797 8.2% 14 228 22 109.6% 2,433 1,519 25,881 23,615 2,265 109.5% 962 13,502 12,379 191.6% 31,823 31,515 82.1
Totals 20 352 23,593 -23,241 1.4% 18 299 53 117.7% 23,647 18,837 177,934 179,573 -1,639 99.0% 18,433 174,112 3,822 102.1% 320,871 295,404 60.2%