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Daily Sales Reporting - Company 10 as of 07/11/24

(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 8 of 19 YTD Day 133 of 250
42% 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 3,120 544 2,575 573.1% 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 2,053 -929 54.7% 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% 510 4,995 -2,077 58.4% 9,681 5,802 46,049 43,189 2,859 106.6% 5,386 57,680 -11,631 79.8% 124,548 100,021 46.0
6135 Amazon 54 1,140 0 1,140 .0% 0 0 1,140 .0% 0 368 7,188 0 7,188 .0% 0 0 7,188 .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 444 4,395 7,720 -3,325 56.9% 512 5,005 -610 87.8% 10,147 6,672 57,556 45,777 11,779 125.7% 5,838 61,628 -4,072 93.3% 132,257 105,083 54.7%