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

(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 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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 3,120 539 2,580 578.2% 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 2,031 -907 55.3% 380 3,269 -2,145 34.3% 5,198 3,978 28.2
6134 Home Depot 366 2,918 7,190 -4,272 40.5% 348 3,413 -495 85.4% 9,681 5,802 46,049 42,830 3,218 107.5% 5,224 56,099 -10,050 82.0% 124,548 100,021 46.0
6135 Amazon 37 836 0 836 .0% 0 0 836 .0% 0 351 6,884 0 6,884 .0% 0 0 6,884 .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 427 4,091 7,720 -3,629 52.9% 350 3,423 668 119.5% 10,147 6,655 57,252 45,391 11,861 126.1% 5,676 60,047 -2,795 95.3% 132,257 105,083 54.4%