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Daily Sales Reporting - Company 10 as of 07/09/24

(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 6 of 19 YTD Day 131 of 250
32% 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
6130 Misc Retail Accts 0 0 96 -96 .0% 0 0 0 .0% 0 408 3,120 534 2,585 583.4% 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 24 337 435 -98 77.4% 2 10 327 3,370.0% 466 90 1,124 2,010 -886 55.9% 380 3,269 -2,145 34.3% 5,198 3,978 28.2
6134 Home Depot 102 813 7,190 -6,377 11.3% 348 3,413 -2,600 23.8% 9,681 5,538 43,944 42,470 1,473 103.4% 5,224 56,099 -12,155 78.3% 124,548 100,021 43.9
6135 Amazon 34 753 0 753 .0% 0 0 753 .0% 0 348 6,801 0 6,801 .0% 0 0 6,801 .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 160 1,903 7,720 -5,817 24.6% 350 3,423 -1,520 55.5% 10,147 6,388 55,064 45,005 10,059 122.3% 5,676 60,047 -4,983 91.7% 132,257 105,083 52.4%