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

(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 July 15 of 20 YTD Day 142 of 249
75% of Fiscal Period Complete 57% 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 -26 -132 0 -132 .0% 0 0 -132 .0% 0 -87 -433 0 -433 .0% 0 0 -433 .0% -118 0 .0
6132 Lowes 0 0 0 0 .0% 0 0 0 .0% 0 0 0 26 -26 .0% 0 0 0 .0% 0 56 .0
6134 Home Depot 0 0 251 -251 .0% 0 0 0 .0% 0 0 0 1,030 -1,030 .0% 0 0 0 .0% 0 2,792 .0
6135 Amazon 332 2,980 250 2,730 1,192.0% 0 0 2,980 .0% 0 2,884 25,913 1,620 24,292 1,599.0% 0 0 25,913 .0% 5,201 4,269 607.0
6142 Intermatic Store 0 0 0 0 .0% 4 45 -45 .0% 45 9 107 0 107 .0% 4 45 62 237.7% 430 0 .0
6200 POS Purchases 42 214 0 214 .0% 0 0 214 .0% 0 97 493 0 493 .0% 20 88 405 560.2% 175 0 .0
6205 Canada Zone 2 34 135 0 135 .0% 0 0 135 .0% 0 163 582 125 457 465.6% 0 0 582 .0% 204 272 213.9
6501 Zone 1 Pacific North 142 722 0 722 .0% 0 0 722 .0% 0 385 1,917 403 1,514 475.6% 0 0 1,917 .0% 573 1,106 173.3
6504 Zone 4 Mid Central 144 733 38 695 1,928.9% 2 9 724 8,144.4% 9 763 3,788 779 3,008 485.9% 2 9 3,779 42,088.8% 1,580 3,089 122.6
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 76 367 751 -384 48.8% 45 197 170 186.2% 337 1,603 22.8
6506 Zone 6 Mid-Atlantic 5 25 0 25 .0% 0 0 25 .0% 0 20 102 259 -157 39.3% 0 0 102 .0% 210 1,697 6.0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 209 1,009 399 610 252.8% 0 0 1,009 .0% 897 1,174 85.9
6510 Zone 10 Southeast 75 382 202 180 189.1% 20 88 294 434.0% 88 363 1,759 668 1,090 263.1% 20 88 1,671 1,998.8% 306 1,421 123.7
6511 Zone 11 Florida 0 0 210 -210 .0% 0 0 0 .0% 0 28 139 804 -665 17.2% 0 0 139 .0% 44 2,145 6.4
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 179 900 154 746 584.4% 0 0 900 .0% 626 982 91.6
Totals 748 5,059 951 4,108 531.9% 26 142 4,917 3,562.6% 142 5,089 36,643 7,018 29,625 522.1% 91 427 36,216 8,581.4% 10,465 20,606 177.8%