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Daily Sales Reporting - Company 10 as of 07/18/25

(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 July 10 of 20 YTD Day 137 of 249
50% of Fiscal Period Complete 55% 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 4 75 45 30 166.6% 0 0 75 .0% 41 11 287 66 220 431.5% 2 41 246 700.0% 598 305 94.0
6133 Hardware Accounts -7 -93 868 -961 -10.7% 52 705 -798 -13.1% 705 56 609 6,511 -5,902 9.3% 390 5,375 -4,766 11.3% 11,594 11,785 5.1
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 0 462 -462 .0% 12 253 -253 .0% 363 52 1,266 1,859 -593 68.1% 59 1,192 74 106.2% 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 -3 -18 1,375 -1,393 -1.3% 64 958 -976 -1.8% 1,109 121 2,250 8,570 -6,320 26.2% 454 6,717 -4,467 33.4% 15,685 15,584 14.4%