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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 IW600K IN-WALL ASTRO TMR 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 3 52 43 9 120.9% 2 41 11 126.8% 41 7 213 43 170 495.3% 2 41 172 519.5% 598 305 69.8
6133 Hardware Accounts -9 -120 1,358 -1,478 -8.8% 76 1,026 -1,146 -11.6% 1,026 63 703 6,076 -5,373 11.5% 338 4,671 -3,968 15.0% 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% 26 436 -436 .0% 436 52 1,266 1,628 -362 77.7% 47 938 328 134.9% 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% 104 1,503 -1,571 -4.5% 1,503 124 2,270 7,881 -5,611 28.8% 390 5,759 -3,489 39.4% 15,685 15,584 14.5%