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Daily Sales Reporting - Company 10 as of 08/01/25

(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 20 of 20 YTD Day 147 of 249
100% of Fiscal Period Complete 59% 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 2,491 503 1,988 495.2% 408 3,120 -629 79.8% 5,455 823 302.6
6131 Canada Misc Retail A 6 64 60 4 106.6% 4 74 -10 86.4% 74 43 696 272 424 255.8% 8 150 546 464.0% 1,014 537 129.6
6133 Hardware Accounts 37 555 102 453 544.1% 66 821 -266 67.6% 821 118 1,725 659 1,066 261.7% 132 1,608 117 107.2% 2,613 1,138 151.5
6134 Home Depot 492 4,115 5,563 -1,448 73.9% 834 6,649 -2,534 61.8% 6,649 4,158 31,882 41,711 -9,829 76.4% 6,270 49,780 -17,898 64.0% 92,162 81,544 39.0
6135 Amazon 167 3,415 3,336 79 102.3% 113 2,665 750 128.1% 2,665 920 20,224 18,063 2,161 111.9% 427 8,713 11,511 232.1% 24,327 34,580 58.4
6136 HD Supply 8 69 0 69 .0% 0 0 69 .0% 0 8 69 0 69 .0% 0 0 69 .0% 0 785 8.7
Totals 914 10,709 9,136 1,573 117.2% 1,017 10,209 500 104.8% 10,209 5,451 57,087 61,208 -4,121 93.2% 7,245 63,371 -6,284 90.0% 125,571 119,407 47.8%