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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 IW700K IN-WALL 24 HR MECH TMR 1
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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
6130 Misc Retail Accts 0 0 77 -77 .0% 144 1,101 -1,101 .0% 1,101 0 0 427 -427 .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 37 632 213 419 296.7% 4 75 557 842.6% 1,014 537 117.6
6133 Hardware Accounts 0 0 94 -94 .0% -2 -18 18 .0% -18 81 1,170 558 612 209.6% 66 787 383 148.6% 2,613 1,138 102.8
6134 Home Depot 84 638 5,483 -4,845 11.6% 822 6,553 -5,915 9.7% 6,553 3,666 27,767 36,148 -8,381 76.8% 5,436 43,131 -15,364 64.3% 92,162 81,544 34.0
6135 Amazon 139 2,887 3,197 -310 90.3% 134 2,715 172 106.3% 2,715 753 16,809 14,727 2,082 114.1% 314 6,048 10,761 277.9% 24,327 34,580 48.6
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 224 3,542 8,974 -5,432 39.4% 1,102 10,426 -6,884 33.9% 10,426 4,537 46,378 52,073 -5,695 89.0% 6,228 53,161 -6,783 87.2% 125,571 119,407 38.8%