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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 IW700K IN-WALL 24 HR MECH TMR 1
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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
6130 Misc Retail Accts 0 0 77 -77 .0% 144 1,101 -1,101 .0% 1,101 0 0 413 -413 .0% 408 3,120 -3,120 .0% 5,455 823 .0
6131 Canada Misc Retail A 1 17 123 -106 13.8% 4 75 -58 22.6% 75 37 632 192 439 329.0% 4 75 557 842.6% 1,014 537 117.6
6133 Hardware Accounts 0 0 94 -94 .0% -2 -18 18 .0% -18 81 1,170 542 627 215.8% 66 787 383 148.6% 2,613 1,138 102.8
6134 Home Depot 84 638 5,483 -4,845 11.6% 648 5,166 -4,528 12.3% 6,553 3,666 27,767 35,215 -7,448 78.8% 5,262 41,744 -13,977 66.5% 92,162 81,544 34.0
6135 Amazon 112 2,315 3,197 -882 72.4% 120 2,406 -91 96.2% 2,715 726 16,238 14,183 2,054 114.4% 300 5,739 10,499 282.9% 24,327 34,580 46.9
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 785 .0
Totals 197 2,970 8,974 -6,004 33.0% 914 8,730 -5,760 34.0% 10,426 4,510 45,807 50,545 -4,738 90.6% 6,040 51,465 -5,658 89.0% 125,571 119,407 38.3%