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Daily Sales Reporting - Company 10 as of 06/27/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number WP7200BL WP LOW PRO, XD, DG, BLACK
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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 -55 -515 0 -515 .0% 0 0 -515 .0% -31 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 9 67 0 67 .0% 0 0 67 .0% 0 0 .0
6132 Lowes 0 0 7 -7 .0% 0 0 0 .0% 0 0 0 9 -9 .0% 0 0 0 .0% 0 25 .0
6134 Home Depot 0 0 101 -101 .0% 0 0 0 .0% 0 0 0 359 -359 .0% 0 0 0 .0% 0 1,249 .0
6135 Amazon 69 1,019 122 897 835.2% 0 0 1,019 .0% 0 267 4,104 650 3,453 631.1% 0 0 4,104 .0% 2,238 2,691 152.5
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 7 150 0 150 .0% 0 0 150 .0% 296 0 .0
6200 POS Purchases 8 81 0 81 .0% 0 0 81 .0% 0 50 504 0 504 .0% 0 0 504 .0% 519 0 .0
6205 Canada Zone 2 3 23 0 23 .0% 0 0 23 .0% 0 30 218 60 158 363.3% 0 0 218 .0% 592 196 111.2
6501 Zone 1 Pacific North 52 525 48 477 1,093.7% 0 0 525 .0% 0 136 1,337 172 1,164 773.5% 0 0 1,337 .0% 250 606 220.6
6504 Zone 4 Mid Central 26 262 505 -243 51.8% 10 93 169 281.7% 93 35 351 741 -390 47.3% 10 93 258 377.4% 93 1,406 24.9
6505 Zone 5 Northeast 15 151 0 151 .0% 0 0 151 .0% 0 72 715 205 510 348.7% 0 0 715 .0% 491 728 98.2
6506 Zone 6 Mid-Atlantic 1 10 0 10 .0% 0 0 10 .0% 0 7 71 114 -43 62.2% 0 0 71 .0% 19 1,010 7.0
6508 Zone 8 Southwest 1 10 0 10 .0% 0 0 10 .0% 0 21 212 183 29 115.8% 0 0 212 .0% 213 789 26.8
6510 Zone 10 Southeast 29 293 56 237 523.2% 0 0 293 .0% 0 171 1,642 220 1,421 744.7% 0 0 1,642 .0% 142 568 289.0
6511 Zone 11 Florida 20 202 73 129 276.7% 0 0 202 .0% 0 25 250 276 -26 90.3% 0 0 250 .0% 102 960 26.0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 68 -68 .0% 0 0 0 .0% 28 222 .0
Totals 224 2,576 912 1,664 282.4% 10 93 2,483 2,769.8% 93 775 9,106 3,057 6,049 297.8% 10 93 9,013 9,791.3% 4,952 10,450 87.1%