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Daily Sales Reporting - Company 10 as of 07/22/25

(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 July 12 of 20 YTD Day 139 of 249
60% of Fiscal Period Complete 56% 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 204 2,491 75 2,416 3,321.3% 0 0 2,491 .0% 0 204 2,491 473 2,018 526.6% 408 3,120 -629 79.8% 5,455 823 302.6
6131 Canada Misc Retail A 0 0 60 -60 .0% 1 19 -19 .0% 74 37 632 248 384 254.8% 5 94 538 672.3% 1,014 537 117.6
6133 Hardware Accounts 25 375 102 273 367.6% 72 905 -530 41.4% 821 106 1,545 618 926 249.9% 138 1,693 -148 91.2% 2,613 1,138 135.7
6134 Home Depot 102 775 5,563 -4,788 13.9% 654 5,214 -4,439 14.8% 6,649 3,768 28,542 39,485 -10,943 72.2% 6,090 48,345 -19,803 59.0% 92,162 81,544 35.0
6135 Amazon 106 2,156 3,336 -1,180 64.6% 87 1,759 397 122.5% 2,665 859 18,965 16,728 2,236 113.3% 401 7,806 11,159 242.9% 24,327 34,580 54.8
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 437 5,797 9,136 -3,339 63.4% 814 7,897 -2,100 73.4% 10,209 4,974 52,175 57,552 -5,377 90.6% 7,042 61,058 -8,883 85.4% 125,571 119,407 43.6%