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Daily Sales Reporting - Company 10 as of 07/16/24

(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 11 of 19 YTD Day 136 of 250
58% 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
6130 Misc Retail Accts 0 0 96 -96 .0% 0 0 0 .0% 0 408 3,120 559 2,560 557.4% 72 679 2,441 459.4% 2,491 1,104 282.6
6131 Canada Misc Retail A 1 19 0 19 .0% 0 0 19 .0% 0 5 94 0 94 .0% 0 0 94 .0% 0 0 .0
6133 Hardware Accounts 24 337 435 -98 77.4% 2 10 327 3,370.0% 466 90 1,124 2,123 -999 52.9% 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% 516 5,053 -2,135 57.7% 9,681 5,802 46,049 44,340 1,708 103.8% 5,392 57,739 -11,690 79.7% 124,548 100,021 46.0
6135 Amazon 81 1,651 0 1,651 .0% 0 0 1,651 .0% 0 395 7,699 0 7,699 .0% 0 0 7,699 .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 472 4,925 7,720 -2,795 63.7% 518 5,063 -138 97.2% 10,147 6,700 58,086 47,013 11,073 123.5% 5,844 61,687 -3,601 94.1% 132,257 105,083 55.2%