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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 WP7000BL-6 QTY 6 WP7000BL LP BLACK W
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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 -3 -99 0 -99 .0% 0 0 -99 .0% -57 0 .0
6132 Lowes 0 0 7 -7 .0% 0 0 0 .0% 0 0 0 10 -10 .0% 0 0 0 .0% 0 27 .0
6134 Home Depot 0 0 109 -109 .0% 0 0 0 .0% 0 0 0 387 -387 .0% 0 0 0 .0% 0 1,346 .0
6135 Amazon 0 0 117 -117 .0% 0 0 0 .0% 0 0 0 621 -621 .0% 0 0 0 .0% 0 1,095 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 142 0 0 0 0 .0% 0 0 0 .0% 539 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 60 -60 .0% 0 0 0 .0% 0 130 .0
6501 Zone 1 Pacific North 0 0 52 -52 .0% 0 0 0 .0% 0 0 0 186 -186 .0% 0 0 0 .0% 28 617 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 348 -348 .0% 0 0 0 .0% 85 1,179 .0
6505 Zone 5 Northeast 14 499 0 499 .0% 0 0 499 .0% 0 50 1,749 234 1,515 747.4% 0 0 1,749 .0% 653 1,199 145.8
6506 Zone 6 Mid-Atlantic 9 321 0 321 .0% 0 0 321 .0% 0 36 1,221 123 1,098 992.6% 0 0 1,221 .0% 653 342 357.0
6508 Zone 8 Southwest 5 178 0 178 .0% 0 0 178 .0% 0 26 899 192 707 468.2% 0 0 899 .0% 681 533 168.6
6510 Zone 10 Southeast 8 285 69 216 413.0% 0 0 285 .0% 0 14 488 269 218 181.2% 0 0 488 .0% 2,242 2,340 20.8
6511 Zone 11 Florida 0 0 79 -79 .0% 0 0 0 .0% 0 0 0 298 -298 .0% 0 0 0 .0% 0 1,035 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 20 683 76 607 898.6% 0 0 683 .0% 908 610 111.9
Totals 36 1,283 433 850 296.3% 0 0 1,283 .0% 142 143 4,941 2,804 2,137 176.2% 0 0 4,941 .0% 5,732 10,453 47.2%