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Daily Sales Reporting - Company 10 as of 07/03/24

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

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Item Number IW700K IN-WALL 24 HR MECH TMR 1
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Month of July 3 of 19 YTD Day 128 of 250
16% of Fiscal Period Complete 51% 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
6130 Misc Retail Accts 0 0 96 -96 .0% 0 0 0 .0% 0 408 3,120 519 2,600 600.7% 72 679 2,441 459.4% 2,491 1,104 282.6
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 4 75 0 75 .0% 0 0 75 .0% 0 0 .0
6133 Hardware Accounts 0 -2 435 -437 -.4% 6 53 -55 -3.7% 466 66 786 1,940 -1,154 40.5% 384 3,312 -2,526 23.7% 5,198 3,978 19.7
6134 Home Depot 102 813 7,190 -6,377 11.3% 348 3,413 -2,600 23.8% 9,681 5,538 43,944 41,320 2,623 106.3% 5,224 56,099 -12,155 78.3% 124,548 100,021 43.9
6135 Amazon 19 514 0 514 .0% 0 0 514 .0% 0 333 6,562 0 6,562 .0% 0 0 6,562 .0% 0 0 .0
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 20 0 .0
6300 US Exporters 0 0 -1 1 .0% 0 0 0 .0% 0 0 0 -8 8 .0% 0 0 0 .0% 0 -20 .0
Totals 121 1,325 7,720 -6,395 17.1% 354 3,466 -2,141 38.2% 10,147 6,349 54,487 43,770 10,717 124.4% 5,680 60,090 -5,603 90.6% 132,257 105,083 51.8%