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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 IW600K IN-WALL ASTRO TMR WHITE
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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
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 34 453 462 -9 98.0% -8 -134 587 -338.0% 627 372 5,124 2,890 2,233 177.2% 279 3,825 1,299 133.9% 10,153 5,103 100.4
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 12 253 0 253 .0% 0 0 253 .0% 0 59 1,192 0 1,192 .0% 0 0 1,192 .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 46 706 462 244 152.8% -8 -134 840 -526.8% 627 436 6,466 2,993 3,473 216.0% 296 4,037 2,429 160.1% 10,478 5,469 118.2%