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Daily Sales Reporting - Company 10 as of 06/27/25

(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 June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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 3 52 43 9 120.9% 1 21 31 247.6% 41 7 213 35 177 596.8% 1 21 192 1,014.2% 598 305 69.8
6133 Hardware Accounts -9 -120 1,358 -1,478 -8.8% 52 691 -811 -17.3% 1,026 63 703 5,845 -5,142 12.0% 314 4,335 -3,632 16.2% 11,594 11,785 5.9
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 98 .0
6135 Amazon 0 0 524 -524 .0% 24 402 -402 .0% 436 52 1,266 1,538 -272 82.2% 45 905 361 139.8% 3,384 3,262 38.8
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 88 134 -46 65.6% 3 109 -21 80.7% 109 134 65.6
Totals -6 -68 1,925 -1,993 -3.5% 77 1,114 -1,182 -6.1% 1,503 124 2,270 7,552 -5,282 30.0% 363 5,370 -3,100 42.2% 15,685 15,584 14.5%