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Daily Sales Reporting - Company 10 as of 07/08/24

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

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Item Number IW600K IN-WALL ASTRO TMR WHITE
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Month of July 5 of 19 YTD Day 130 of 250
26% of Fiscal Period Complete 52% 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 0 0 .0% 0 0 0 .0% 0 2 41 30 11 136.6% 4 24 17 170.8% 49 54 75.9
6133 Hardware Accounts 4 34 462 -428 7.3% 0 0 34 .0% 627 342 4,704 2,816 1,887 167.0% 287 3,959 745 118.8% 10,153 5,103 92.1
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 0 0 12 -12 .0% 1 14 -14 .0% 102 12 .0
6135 Amazon 5 136 0 136 .0% 0 0 136 .0% 0 52 1,074 0 1,074 .0% 0 0 1,074 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 3 109 0 109 .0% 0 0 109 .0% 0 0 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 61 -61 .0% 12 174 -174 .0% 174 300 .0
Totals 9 170 462 -292 36.7% 0 0 170 .0% 627 399 5,928 2,919 3,009 203.0% 304 4,171 1,757 142.1% 10,478 5,469 108.3%