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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 WP7000G WP LOW PRO, XD, SG, GREY
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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 -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% 34 248 -216 12.9% 248 80 596 1,909 -1,313 31.2% 114 875 -279 68.1% 1,999 3,621 16.4
6132 Lowes 0 0 118 -118 .0% 0 0 0 .0% 0 0 0 652 -652 .0% 0 0 0 .0% 0 1,263 .0
6135 Amazon 14 130 452 -322 28.7% 32 316 -186 41.1% 364 247 2,376 3,493 -1,117 68.0% 351 3,079 -703 77.1% 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% 940 5,600 -1,930 65.5% 5,625 5,680 34,393 0 34,393 .0% 5,405 30,882 3,511 111.3% 55,031 0 .0
6205 Canada Zone 2 3,505 12,921 11,800 1,121 109.5% 2,513 8,897 4,024 145.2% 8,897 19,644 65,723 66,505 -782 98.8% 18,923 67,575 -1,852 97.2% 136,078 121,723 53.9
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 710 3,922 3,027 895 129.5% 529 2,773 1,149 141.4% 2,773 4,077 22,401 23,722 -1,321 94.4% 4,652 24,525 -2,124 91.3% 45,311 45,305 49.4
6504 Zone 4 Mid Central 851 5,142 6,293 -1,151 81.7% 1,081 5,684 -542 90.4% 5,684 6,389 34,696 37,504 -2,808 92.5% 7,435 37,604 -2,908 92.2% 69,761 69,010 50.2
6505 Zone 5 Northeast 1,486 8,231 9,591 -1,360 85.8% 1,686 8,699 -468 94.6% 8,699 9,122 49,309 54,526 -5,217 90.4% 11,114 54,682 -5,373 90.1% 98,039 96,299 51.2
6506 Zone 6 Mid-Atlantic 609 3,856 3,497 359 110.2% 534 3,066 790 125.7% 3,066 3,855 23,956 23,773 182 100.7% 3,805 22,494 1,462 106.4% 41,950 42,167 56.8
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 32,101 -5,811 81.8% 8,317 33,406 -7,116 78.6% 52,503 52,515 50.0
6510 Zone 10 Southeast 573 3,360 3,072 288 109.3% 427 2,691 669 124.8% 2,754 4,077 25,201 21,999 3,201 114.5% 3,724 22,026 3,175 114.4% 39,524 43,262 58.2
6511 Zone 11 Florida 102 676 1,694 -1,018 39.9% 229 1,441 -765 46.9% 1,630 1,438 9,188 8,741 446 105.1% 1,460 8,924 264 102.9% 18,894 19,538 47.0
6512 Zone 12 South Centra 105 696 1,232 -536 56.4% 180 1,135 -439 61.3% 1,135 835 5,373 3,648 1,724 147.2% 613 3,771 1,602 142.4% 8,182 8,228 65.3
Totals 9,026 43,038 48,282 -5,244 89.1% 8,912 42,355 683 101.6% 42,680 55,949 266,596 278,769 -12,173 95.6% 60,854 282,203 -15,607 94.4% 520,190 510,278 52.2%