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Daily Sales Reporting - Company 10 as of 07/28/25

(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 16 of 20 YTD Day 143 of 249
80% of Fiscal Period Complete 57% 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% -898 -4,814 -438 109.0% -4,814 -5,655 -32,978 0 -32,978 .0% -5,082 -27,859 -5,119 118.3% -53,001 0 .0
6131 Canada Misc Retail A 4 32 386 -354 8.2% 33 240 -208 13.3% 248 80 596 1,889 -1,293 31.5% 113 866 -270 68.8% 1,999 3,621 16.4
6132 Lowes 0 0 118 -118 .0% 0 0 0 .0% 0 0 0 646 -646 .0% 0 0 0 .0% 0 1,263 .0
6135 Amazon 14 130 452 -322 28.7% 30 297 -167 43.7% 364 247 2,376 3,470 -1,094 68.4% 349 3,060 -684 77.6% 5,649 7,079 33.5
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 588 3,670 0 3,670 .0% 924 5,499 -1,829 66.7% 5,625 5,680 34,393 0 34,393 .0% 5,389 30,781 3,612 111.7% 55,031 0 .0
6205 Canada Zone 2 3,202 11,922 11,800 122 101.0% 2,163 7,574 4,348 157.4% 8,897 19,341 64,724 65,915 -1,191 98.1% 18,573 66,252 -1,528 97.6% 136,078 121,723 53.1
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 580 3,216 3,027 189 106.2% 529 2,773 443 115.9% 2,773 3,947 21,696 23,571 -1,875 92.0% 4,652 24,525 -2,829 88.4% 45,311 45,305 47.8
6504 Zone 4 Mid Central 761 4,611 6,293 -1,682 73.2% 1,081 5,684 -1,073 81.1% 5,684 6,299 34,165 37,189 -3,024 91.8% 7,435 37,604 -3,439 90.8% 69,761 69,010 49.5
6505 Zone 5 Northeast 1,434 7,953 9,591 -1,638 82.9% 1,646 8,500 -547 93.5% 8,699 9,070 49,031 54,046 -5,015 90.7% 11,074 54,483 -5,452 89.9% 98,039 96,299 50.9
6506 Zone 6 Mid-Atlantic 579 3,707 3,497 210 106.0% 524 3,003 704 123.4% 3,066 3,825 23,806 23,598 207 100.8% 3,795 22,431 1,375 106.1% 41,950 42,167 56.4
6508 Zone 8 Southwest 1,350 5,654 7,120 -1,466 79.4% 1,625 6,619 -965 85.4% 6,619 6,155 26,290 31,745 -5,455 82.8% 8,317 33,406 -7,116 78.6% 52,503 52,515 50.0
6510 Zone 10 Southeast 561 3,281 3,072 209 106.8% 427 2,691 590 121.9% 2,754 4,065 25,122 21,845 3,276 114.9% 3,724 22,026 3,096 114.0% 39,524 43,262 58.0
6511 Zone 11 Florida 92 609 1,694 -1,085 35.9% 229 1,441 -832 42.2% 1,630 1,428 9,122 8,657 464 105.3% 1,460 8,924 198 102.2% 18,894 19,538 46.6
6512 Zone 12 South Centra 105 696 1,232 -536 56.4% 180 1,135 -439 61.3% 1,135 835 5,373 3,586 1,786 149.8% 613 3,771 1,602 142.4% 8,182 8,228 65.3
Totals 8,399 40,229 48,282 -8,053 83.3% 8,493 40,642 -413 98.9% 42,680 55,322 263,788 276,353 -12,565 95.4% 60,435 280,489 -16,701 94.0% 520,190 510,278 51.6%