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Daily Sales Reporting - Company 10 as of 07/29/25

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

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Item Number WP7200BL WP LOW PRO, XD, DG, BLACK
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Month of July 17 of 20 YTD Day 144 of 249
85% of Fiscal Period Complete 58% 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 -3 -30 0 -30 .0% 0 0 -30 .0% 0 -58 -545 0 -545 .0% 0 0 -545 .0% -31 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 9 67 0 67 .0% 0 0 67 .0% 0 0 .0
6132 Lowes 0 0 0 0 .0% 0 0 0 .0% 0 0 0 11 -11 .0% 0 0 0 .0% 0 25 .0
6134 Home Depot 0 0 112 -112 .0% 0 0 0 .0% 0 0 0 472 -472 .0% 0 0 0 .0% 0 1,249 .0
6135 Amazon 47 666 117 549 569.2% 0 0 666 .0% 0 338 5,118 769 4,348 665.1% 0 0 5,118 .0% 2,238 2,691 190.1
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 7 150 0 150 .0% 0 0 150 .0% 296 0 .0
6200 POS Purchases 5 50 0 50 .0% 0 0 50 .0% 0 55 554 0 554 .0% 0 0 554 .0% 519 0 .0
6205 Canada Zone 2 17 140 51 89 274.5% 30 226 -86 61.9% 226 58 442 103 338 427.6% 30 226 216 195.5% 592 196 225.5
6501 Zone 1 Pacific North 3 30 0 30 .0% 0 0 30 .0% 0 154 1,518 181 1,337 838.6% 0 0 1,518 .0% 250 606 250.4
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 35 351 827 -476 42.4% 10 93 258 377.4% 93 1,406 24.9
6505 Zone 5 Northeast 12 121 124 -3 97.5% 7 65 56 186.1% 65 84 836 310 525 269.3% 7 65 771 1,286.1% 491 728 114.8
6506 Zone 6 Mid-Atlantic 0 0 692 -692 .0% 2 19 -19 .0% 19 7 71 702 -631 10.1% 2 19 52 373.6% 19 1,010 7.0
6508 Zone 8 Southwest 20 202 0 202 .0% 0 0 202 .0% 0 46 464 183 281 253.5% 0 0 464 .0% 213 789 58.8
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 171 1,642 230 1,412 713.9% 0 0 1,642 .0% 142 568 289.0
6511 Zone 11 Florida 0 0 94 -94 .0% 0 0 0 .0% 0 25 250 368 -118 67.7% 0 0 250 .0% 102 960 26.0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 68 -68 .0% 0 0 0 .0% 28 222 .0
Totals 101 1,179 1,190 -11 99.0% 39 310 869 380.3% 310 931 10,918 4,224 6,694 258.4% 49 403 10,515 2,709.1% 4,952 10,450 104.4%