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Daily Sales Reporting - Company 10 as of 07/17/24

(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 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 3,120 564 2,555 552.7% 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 72 905 435 470 208.0% 2 10 895 9,050.0% 466 138 1,693 2,145 -452 78.9% 380 3,269 -1,576 51.7% 5,198 3,978 42.5
6134 Home Depot 654 5,214 7,190 -1,976 72.5% 708 6,928 -1,714 75.2% 9,681 6,090 48,345 44,699 3,645 108.1% 5,584 59,613 -11,268 81.0% 124,548 100,021 48.3
6135 Amazon 87 1,759 0 1,759 .0% 0 0 1,759 .0% 0 401 7,806 0 7,806 .0% 0 0 7,806 .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 814 7,897 7,720 177 102.2% 710 6,938 959 113.8% 10,147 7,042 61,058 47,399 13,659 128.8% 6,036 63,561 -2,503 96.0% 132,257 105,083 58.1%