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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 SW60MK SPRGWND TMR NO HOLD 60M G
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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 0 0 78 -78 .0% 1 18 -18 .0% 71 6 100 167 -67 59.5% 8 169 -69 59.1% 911 670 14.9
6133 Hardware Accounts 0 0 8 -8 .0% 0 0 0 .0% 8 20 189 36 152 513.5% 6 38 151 497.3% 162 204 92.6
6134 Home Depot 9 84 291 -207 28.8% 5 43 41 195.3% 285 327 2,751 2,434 316 113.0% 278 2,404 347 114.4% 4,410 3,435 80.0
6135 Amazon 6 101 1,833 -1,732 5.5% 18 221 -120 45.7% 1,459 965 14,475 13,608 866 106.3% 580 7,711 6,764 187.7% 16,117 17,643 82.0
Totals 15 185 2,210 -2,025 8.3% 24 282 -97 65.6% 1,823 1,318 17,515 16,245 1,270 107.8% 872 10,322 7,193 169.6% 21,600 21,952 79.7%