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Daily Sales Reporting - Company 10 as of 07/17/25

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

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Item Number WP7000G WP LOW PRO, XD, SG, GREY
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Month of July 9 of 20 YTD Day 136 of 249
45% of Fiscal Period Complete 55% 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 -871 -5,252 0 -5,252 .0% -538 -2,936 -2,316 178.8% -4,814 -5,655 -32,978 0 -32,978 .0% -4,722 -25,980 -6,998 126.9% -53,001 0 .0
6131 Canada Misc Retail A 2 16 386 -370 4.1% 24 167 -151 9.5% 248 78 580 1,754 -1,174 33.0% 104 793 -213 73.1% 1,999 3,621 16.0
6132 Lowes 0 0 118 -118 .0% 0 0 0 .0% 0 0 0 605 -605 .0% 0 0 0 .0% 0 1,263 .0
6135 Amazon 3 28 452 -424 6.1% 12 114 -86 24.5% 364 236 2,273 3,312 -1,039 68.6% 331 2,876 -603 79.0% 5,649 7,079 32.1
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 5 72 196 -124 36.7% 13 158 -86 45.5% 172 268 26.8
6200 POS Purchases 206 1,289 0 1,289 .0% 345 1,981 -692 65.0% 5,625 5,298 32,012 0 32,012 .0% 4,810 27,263 4,749 117.4% 55,031 0 .0
6205 Canada Zone 2 1,893 6,699 11,800 -5,101 56.7% 1,163 3,787 2,912 176.8% 8,897 18,032 59,501 61,785 -2,284 96.3% 17,573 62,465 -2,964 95.2% 136,078 121,723 48.8
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 10 61 -61 .0% 98 0 .0
6501 Zone 1 Pacific North 527 2,867 3,027 -160 94.7% 171 922 1,945 310.9% 2,773 3,894 21,346 22,512 -1,166 94.8% 4,294 22,674 -1,328 94.1% 45,311 45,305 47.1
6504 Zone 4 Mid Central 430 2,540 6,293 -3,753 40.3% 736 3,665 -1,125 69.3% 5,684 5,968 32,095 34,986 -2,891 91.7% 7,090 35,585 -3,490 90.1% 69,761 69,010 46.5
6505 Zone 5 Northeast 720 4,090 9,591 -5,501 42.6% 875 4,564 -474 89.6% 8,699 8,356 45,168 50,689 -5,521 89.1% 10,303 50,547 -5,379 89.3% 98,039 96,299 46.9
6506 Zone 6 Mid-Atlantic 507 3,321 3,497 -176 94.9% 517 2,956 365 112.3% 3,066 3,753 23,421 22,374 1,046 104.6% 3,788 22,385 1,036 104.6% 41,950 42,167 55.5
6508 Zone 8 Southwest 1,310 5,389 7,120 -1,731 75.6% 1,596 6,440 -1,051 83.6% 6,619 6,115 26,025 29,253 -3,228 88.9% 8,288 33,228 -7,203 78.3% 52,503 52,515 49.5
6510 Zone 10 Southeast 276 1,655 3,072 -1,417 53.8% 213 1,343 312 123.2% 2,754 3,780 23,496 20,770 2,725 113.1% 3,510 20,677 2,819 113.6% 39,524 43,262 54.3
6511 Zone 11 Florida 60 397 1,694 -1,297 23.4% 78 492 -95 80.6% 1,630 1,396 8,910 8,064 845 110.4% 1,309 7,975 935 111.7% 18,894 19,538 45.6
6512 Zone 12 South Centra 80 530 1,232 -702 43.0% 140 883 -353 60.0% 1,135 810 5,208 3,155 2,052 165.0% 573 3,518 1,690 148.0% 8,182 8,228 63.2
Totals 5,143 23,569 48,282 -24,713 48.8% 5,332 24,378 -809 96.6% 42,680 52,066 247,129 259,455 -12,326 95.2% 57,274 264,225 -17,096 93.5% 520,190 510,278 48.4%