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Daily Sales Reporting - Company 10 as of 07/11/25

(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 5 of 20 YTD Day 132 of 249
25% of Fiscal Period Complete 53% 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 75 -75 .0% 0 0 0 .0% 0 0 0 446 -446 .0% 408 3,120 -3,120 .0% 5,455 823 .0
6131 Canada Misc Retail A 0 0 60 -60 .0% 0 0 0 .0% 74 37 632 227 405 278.4% 4 75 557 842.6% 1,014 537 117.6
6133 Hardware Accounts 0 0 102 -102 .0% 24 337 -337 .0% 821 81 1,170 582 587 200.8% 90 1,124 46 104.0% 2,613 1,138 102.8
6134 Home Depot 0 0 5,563 -5,563 .0% 102 813 -813 .0% 6,649 3,666 27,767 37,538 -9,771 73.9% 5,538 43,944 -16,177 63.1% 92,162 81,544 34.0
6135 Amazon 53 1,112 3,336 -2,224 33.3% 26 610 502 182.2% 2,665 806 17,921 15,561 2,360 115.1% 340 6,658 11,263 269.1% 24,327 34,580 51.8
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 53 1,112 9,136 -8,024 12.1% 152 1,760 -648 63.1% 10,209 4,590 47,490 54,354 -6,864 87.3% 6,380 54,921 -7,431 86.4% 125,571 119,407 39.7%