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Daily Sales Reporting - Company 10 as of 07/03/25

(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 23 of 23 YTD Day 127 of 249
100% of Fiscal Period Complete 51% 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 30 360 249 111 144.5% 18 246 114 146.3% 246 150 1,907 1,187 720 160.6% 86 1,176 731 162.1% 3,310 4,168 45.7
Totals 30 360 249 111 144.5% 18 246 114 146.3% 246 150 1,907 1,187 720 160.6% 86 1,176 731 162.1% 3,310 4,172 45.7%