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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 WP7000G-BB10 1 TOOLBAG - QTY: 10 WP700
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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% 0 0 0 0 0 .0% -2 -90 90 .0% -90 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 2 100 0 100 .0% 0 0 100 .0% 238 461 21.6
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 90 3,821 0 3,821 .0% 2 90 3,731 4,245.5% -45 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 32 855 0 855 .0% 0 0 855 .0% 0 2,158 39.6
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 45 -45 .0% 45 0 .0
6501 Zone 1 Pacific North 0 0 207 -207 .0% 0 0 0 .0% 190 15 749 2,150 -1,401 34.8% 48 2,171 -1,422 34.5% 2,361 3,613 20.7
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 2 100 7,797 -7,697 1.2% 188 7,820 -7,720 1.2% 8,010 10,134 .9
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 901 -901 .0% 20 901 -901 .0% 901 5,417 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 46 496 -450 9.2% 9 465 -419 9.8% 845 2,086 2.2
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 482 -482 .0% 11 496 -496 .0% 496 1,300 .0
6510 Zone 10 Southeast 0 0 265 -265 .0% 0 0 0 .0% 238 2 96 1,308 -1,212 7.3% 29 1,247 -1,151 7.6% 1,260 2,536 3.7
6511 Zone 11 Florida 0 0 493 -493 .0% 10 475 -475 .0% 475 0 0 2,866 -2,866 .0% 73 3,315 -3,315 .0% 3,324 4,052 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 -4 -173 920 -1,093 -18.8% 21 946 -1,119 -18.2% 1,041 1,605 -10.7
Totals 0 0 965 -965 .0% 10 475 -475 .0% 903 140 5,594 16,920 -11,326 33.0% 400 17,406 -11,812 32.1% 18,386 33,362 16.7%