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Daily Sales Reporting - Company 10 as of 07/12/24

(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 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 52 705 462 243 152.5% -8 -134 839 -526.1% 627 390 5,375 2,913 2,461 184.5% 279 3,825 1,550 140.5% 10,153 5,103 105.3
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 64 958 462 496 207.3% -8 -134 1,092 -714.9% 627 454 6,717 3,016 3,701 222.7% 296 4,037 2,680 166.3% 10,478 5,469 122.8%