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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 IW505K IN-WALL 7 DAY TIMER 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 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 4 .0
6134 Home Depot 18 216 249 -33 86.7% 6 82 134 263.4% 246 138 1,763 1,144 618 154.0% 74 1,012 751 174.2% 3,310 4,168 42.2
Totals 18 216 249 -33 86.7% 6 82 134 263.4% 246 138 1,763 1,144 619 154.1% 74 1,012 751 174.2% 3,310 4,172 42.2%