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Daily Sales Reporting - Company 10 as of 07/11/25

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

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Item Number WP7003G W/P LOW PRO,XD,SG
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Month of July 5 of 20 YTD Day 132 of 249
25% of Fiscal Period Complete 53% 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% -25 -39 -164 0 -164 .0% -35 -152 -12 107.8% -464 0 .0
6131 Canada Misc Retail A 0 0 109 -109 .0% 1 8 -8 .0% 70 26 192 27 164 704.5% 1 8 184 2,400.0% 183 176 109.0
6135 Amazon 57 458 1,782 -1,324 25.7% 49 448 10 102.2% 1,414 825 7,233 6,908 324 104.6% 738 6,587 646 109.8% 14,381 15,807 45.7
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 63 -63 .0% 2 33 -33 .0% 50 112 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 35 32 137 0 137 .0% 48 203 -66 67.4% 481 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 2 13 4 9 325.0% 1 7 6 185.7% 14 4 325.0
6501 Zone 1 Pacific North 0 0 242 -242 .0% 0 0 0 .0% 216 594 2,639 1,860 778 141.8% 437 1,826 813 144.5% 4,276 3,747 70.4
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 501 -501 .0% 66 486 -486 .0% 486 3,952 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 8 0 8 .0% 0 0 8 .0% 0 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 6 49 0 49 .0% 0 0 49 .0% 15 163 30.0
6511 Zone 11 Florida 0 0 242 -242 .0% 0 0 0 .0% 229 0 0 60 -60 .0% 0 0 0 .0% 396 499 .0
Totals 57 458 2,375 -1,917 19.2% 50 456 2 100.4% 1,939 1,447 10,107 9,423 684 107.2% 1,258 8,998 1,109 112.3% 19,818 24,460 41.3%