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Daily Sales Reporting - Company 10 as of 07/03/25

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

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Item Number WP6000BL WP LOW PRO, SD, SG, BLACK
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Month of June 23 of 23 YTD Day 127 of 249
100% 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
6000 POS Credit Accounts -27 -137 0 -137 .0% 0 0 -137 .0% 0 -61 -301 0 -301 .0% 0 0 -301 .0% -118 0 .0
6132 Lowes 0 0 15 -15 .0% 0 0 0 .0% 0 0 0 26 -26 .0% 0 0 0 .0% 0 56 .0
6134 Home Depot 0 0 226 -226 .0% 0 0 0 .0% 0 0 0 842 -842 .0% 0 0 0 .0% 0 2,792 .0
6135 Amazon 821 7,178 261 6,917 2,750.1% 0 0 7,178 .0% 0 2,552 22,933 1,433 21,500 1,600.3% 0 0 22,933 .0% 5,201 4,269 537.1
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 9 107 0 107 .0% 0 0 107 .0% 430 0 .0
6200 POS Purchases 29 148 0 148 .0% 20 88 60 168.1% 88 55 279 0 279 .0% 20 88 191 317.0% 175 0 .0
6205 Canada Zone 2 50 183 0 183 .0% 0 0 183 .0% 0 129 447 125 322 357.6% 0 0 447 .0% 204 272 164.3
6501 Zone 1 Pacific North 62 315 107 208 294.3% 0 0 315 .0% 0 243 1,194 403 791 296.2% 0 0 1,194 .0% 573 1,106 107.9
6504 Zone 4 Mid Central 245 1,222 0 1,222 .0% 0 0 1,222 .0% 0 619 3,055 751 2,304 406.7% 0 0 3,055 .0% 1,580 3,089 98.8
6505 Zone 5 Northeast 10 51 292 -241 17.4% 45 197 -146 25.8% 197 76 367 751 -384 48.8% 45 197 170 186.2% 337 1,603 22.8
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 15 76 259 -183 29.3% 0 0 76 .0% 210 1,697 4.4
6508 Zone 8 Southwest 36 183 0 183 .0% 0 0 183 .0% 0 209 1,009 399 610 252.8% 0 0 1,009 .0% 897 1,174 85.9
6510 Zone 10 Southeast 25 127 127 0 100.0% 0 0 127 .0% 0 288 1,377 517 860 266.3% 0 0 1,377 .0% 306 1,421 96.9
6511 Zone 11 Florida 11 56 164 -108 34.1% 0 0 56 .0% 0 28 139 647 -508 21.4% 0 0 139 .0% 44 2,145 6.4
6512 Zone 12 South Centra 8 41 0 41 .0% 0 0 41 .0% 0 179 900 154 746 584.4% 0 0 900 .0% 626 982 91.6
Totals 1,270 9,367 1,192 8,175 785.8% 65 285 9,082 3,286.6% 285 4,341 31,582 6,307 25,275 500.7% 65 285 31,297 11,081.4% 10,465 20,606 153.2%