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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 WP7000BL-6 QTY 6 WP7000BL LP BLACK W
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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
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 0 0 .0% 0 0 0 .0% 0 0 0 12 -12 .0% 0 0 0 .0% 0 27 .0
6134 Home Depot 0 0 121 -121 .0% 0 0 0 .0% 0 0 0 412 -412 .0% 0 0 0 .0% 0 1,346 .0
6135 Amazon 0 0 112 -112 .0% 0 0 0 .0% 0 0 0 645 -645 .0% 0 0 0 .0% 0 1,095 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 114 0 0 0 0 .0% 5 142 -142 .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 0 0 .0% 0 0 0 .0% 0 0 0 195 -195 .0% 0 0 0 .0% 28 617 .0
6504 Zone 4 Mid Central 0 0 135 -135 .0% 0 0 0 .0% 28 0 0 353 -353 .0% 0 0 0 .0% 85 1,179 .0
6505 Zone 5 Northeast 0 0 125 -125 .0% 0 0 0 .0% 57 57 1,998 240 1,757 831.6% 0 0 1,998 .0% 653 1,199 166.6
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 36 1,221 123 1,098 992.6% 0 0 1,221 .0% 653 342 357.0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 26 899 192 707 468.2% 0 0 899 .0% 681 533 168.6
6510 Zone 10 Southeast 0 0 572 -572 .0% 0 0 0 .0% 227 14 488 309 178 157.6% 0 0 488 .0% 2,242 2,340 20.8
6511 Zone 11 Florida 0 0 101 -101 .0% 0 0 0 .0% 0 0 0 317 -317 .0% 0 0 0 .0% 0 1,035 .0
6512 Zone 12 South Centra 0 0 366 -366 .0% 0 0 0 .0% 170 20 683 94 588 724.2% 0 0 683 .0% 908 610 111.9
Totals 0 0 1,532 -1,532 .0% 0 0 0 .0% 596 150 5,190 2,952 2,238 175.8% 5 142 5,048 3,654.9% 5,732 10,453 49.6%