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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 SW60MWK SPRGWND TMR NO HOLD 60M 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 6 102 1,041 -939 9.7% 4 71 31 143.6% 950 334 5,597 3,668 1,928 152.5% 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 16,956 146,171 153,175 -7,004 95.4% 17,304 157,100 -10,929 93.0% 279,991 254,320 57.4
6135 Amazon 23 411 3,047 -2,636 13.4% 21 342 69 120.1% 2,433 1,528 26,042 23,767 2,274 109.5% 969 13,616 12,426 191.2% 31,823 31,515 82.6
Totals 29 513 23,593 -23,080 2.1% 25 413 100 124.2% 23,647 18,846 178,095 180,752 -2,657 98.5% 18,440 174,226 3,869 102.2% 320,871 295,404 60.2%