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

(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 1 of 20 YTD Day 128 of 249
5% 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 75 -75 .0% 0 0 0 .0% 0 0 0 431 -431 .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 37 632 215 417 293.9% 4 75 557 842.6% 1,014 537 117.6
6133 Hardware Accounts 0 0 102 -102 .0% 1 8 -8 .0% 821 81 1,170 562 607 208.1% 67 795 375 147.1% 2,613 1,138 102.8
6134 Home Depot 0 0 5,563 -5,563 .0% 0 0 0 .0% 6,649 3,666 27,767 36,426 -8,659 76.2% 5,436 43,131 -15,364 64.3% 92,162 81,544 34.0
6135 Amazon 34 720 3,336 -2,616 21.5% 20 357 363 201.6% 2,665 787 17,529 14,893 2,635 117.6% 334 6,405 11,124 273.6% 24,327 34,580 50.6
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 34 720 9,136 -8,416 7.8% 21 365 355 197.2% 10,209 4,571 47,098 52,527 -5,429 89.6% 6,249 53,526 -6,428 87.9% 125,571 119,407 39.4%