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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 IW505K IN-WALL 7 DAY TIMER WHITE
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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
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 4 .0
6134 Home Depot 12 144 414 -270 34.7% 24 328 -184 43.9% 410 162 2,051 1,290 760 158.9% 110 1,504 547 136.3% 3,310 4,168 49.2
Totals 12 144 414 -270 34.7% 24 328 -184 43.9% 410 162 2,051 1,290 761 158.9% 110 1,504 547 136.3% 3,310 4,172 49.1%