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Daily Sales Reporting - Company 10 as of 08/04/25

(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 Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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% -88 -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 1,106 -1,106 .0% 0 0 0 .0% 0 2,792 .0
6135 Amazon 27 242 732 -490 33.0% 0 0 242 .0% 296 3,072 27,601 1,718 25,882 1,606.0% 0 0 27,601 .0% 5,201 4,269 646.5
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 147 9 107 0 107 .0% 4 45 62 237.7% 430 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 13 105 534 0 534 .0% 20 88 446 606.8% 175 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 175 630 125 505 504.0% 0 0 630 .0% 204 272 231.6
6501 Zone 1 Pacific North 0 0 91 -91 .0% 0 0 0 .0% 18 411 2,049 407 1,641 502.7% 0 0 2,049 .0% 573 1,106 185.2
6504 Zone 4 Mid Central 0 0 761 -761 .0% 0 0 0 .0% 648 783 3,889 827 3,061 470.2% 2 9 3,880 43,211.1% 1,580 3,089 125.8
6505 Zone 5 Northeast 0 0 28 -28 .0% 0 0 0 .0% 35 76 367 752 -385 48.7% 45 197 170 186.2% 337 1,603 22.8
6506 Zone 6 Mid-Atlantic 0 0 541 -541 .0% 0 0 0 .0% 162 20 102 286 -184 35.6% 0 0 102 .0% 210 1,697 6.0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 212 1,025 399 626 256.8% 0 0 1,025 .0% 897 1,174 87.3
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 363 1,759 719 1,040 244.6% 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 28 139 867 -728 16.0% 0 0 139 .0% 44 2,145 6.4
6512 Zone 12 South Centra 0 0 62 -62 .0% 0 0 0 .0% 0 179 900 157 742 572.8% 0 0 900 .0% 626 982 91.6
Totals 27 242 2,676 -2,434 9.0% 0 0 242 .0% 1,231 5,346 38,669 7,389 31,280 523.3% 91 427 38,242 9,055.9% 10,465 20,606 187.6%