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Daily Sales Reporting - Company 10 as of 07/24/25

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

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Item Number WP1050 WEATHER PROOF COVER JUMBO
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Month of July 14 of 20 YTD Day 141 of 249
70% 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 0 0 0 0 .0% -26 -330 330 .0% -330 -26 -335 0 -335 .0% -85 -1,062 727 31.5% -1,214 0 .0
6135 Amazon 13 268 0 268 .0% 0 0 268 .0% 0 120 2,895 0 2,895 .0% 0 0 2,895 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 7 198 310 -112 63.8% 10 274 -76 72.2% 302 407 48.6
6200 POS Purchases 1 14 0 14 .0% 5 63 -49 22.2% 63 20 261 0 261 .0% 58 741 -480 35.2% 925 0 .0
6205 Canada Zone 2 0 0 19 -19 .0% 1 9 -9 .0% 18 7 64 141 -77 45.2% 17 150 -86 42.6% 204 286 22.3
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 303 0 .0
6501 Zone 1 Pacific North 1 14 136 -122 10.2% 10 131 -117 10.6% 131 13 177 388 -211 45.5% 33 430 -253 41.1% 603 674 26.2
6504 Zone 4 Mid Central 0 0 213 -213 .0% 16 199 -199 .0% 199 37 513 621 -108 82.5% 53 663 -150 77.3% 1,081 1,193 43.0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 11 140 164 -24 85.3% 13 170 -30 82.3% 224 221 63.3
6506 Zone 6 Mid-Atlantic 8 117 85 32 137.6% 6 82 35 142.6% 82 15 210 194 15 107.9% 16 220 -10 95.4% 657 401 52.3
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 75 -75 .0% 6 79 -79 .0% 93 75 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 24 314 307 7 102.2% 25 303 11 103.6% 606 639 49.1
6511 Zone 11 Florida 0 0 82 -82 .0% 0 0 0 .0% 81 40 539 542 -3 99.3% 40 497 42 108.4% 735 815 66.1
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 2 26 52 -26 50.0% 4 52 -26 50.0% 52 81 32.0
Totals 23 413 535 -122 77.1% 12 154 259 268.1% 244 270 5,002 2,794 2,208 179.0% 190 2,517 2,485 198.7% 4,571 4,792 104.3%