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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 WP7000BR WP LOW PRO, XD, SG, BRONZ
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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 -110 -711 0 -711 .0% -115 -656 -55 108.3% -656 -755 -4,511 0 -4,511 .0% -1,133 -5,990 1,479 75.3% -10,698 0 .0
6131 Canada Misc Retail A 1 10 65 -55 15.3% 3 31 -21 32.2% 41 14 136 280 -144 48.4% 20 187 -51 72.7% 598 1,777 7.6
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 6 0 .0
6135 Amazon 32 299 798 -499 37.4% 42 430 -131 69.5% 629 379 3,705 5,282 -1,577 70.1% 464 4,467 -762 82.9% 8,299 10,935 33.8
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 10 67 0 67 .0% 0 0 67 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 99 -99 .0% 6 84 -84 .0% 84 109 .0
6200 POS Purchases 186 1,176 0 1,176 .0% 50 272 904 432.3% 384 892 5,508 0 5,508 .0% 912 4,872 636 113.0% 9,372 0 .0
6205 Canada Zone 2 24 126 1,131 -1,005 11.1% 200 814 -688 15.4% 814 811 2,367 4,969 -2,602 47.6% 1,478 5,654 -3,287 41.8% 10,271 10,269 23.0
6501 Zone 1 Pacific North 63 407 290 117 140.3% 43 258 149 157.7% 258 487 2,989 3,644 -655 82.0% 707 3,672 -683 81.3% 7,694 5,068 58.9
6504 Zone 4 Mid Central 320 2,091 1,548 543 135.0% 168 993 1,098 210.5% 1,355 1,414 8,633 10,261 -1,628 84.1% 1,753 9,777 -1,144 88.2% 17,393 18,936 45.5
6505 Zone 5 Northeast 385 2,205 903 1,302 244.1% 110 550 1,655 400.9% 790 1,813 9,897 9,702 194 102.0% 1,887 9,211 686 107.4% 19,076 20,788 47.6
6506 Zone 6 Mid-Atlantic 76 498 652 -154 76.3% 93 555 -57 89.7% 555 987 6,390 4,972 1,417 128.5% 840 4,638 1,752 137.7% 8,082 9,044 70.6
6508 Zone 8 Southwest 54 362 956 -594 37.8% 131 812 -450 44.5% 861 596 3,787 4,044 -257 93.6% 709 4,135 -348 91.5% 6,712 8,163 46.3
6510 Zone 10 Southeast 1 8 1,373 -1,365 .5% 76 471 -463 1.6% 1,196 629 4,089 4,081 7 100.1% 582 3,464 625 118.0% 10,734 9,841 41.5
6511 Zone 11 Florida 10 67 0 67 .0% 0 0 67 .0% 0 132 851 506 345 168.1% 85 503 348 169.1% 874 672 126.6
6512 Zone 12 South Centra 5 34 303 -269 11.2% 14 86 -52 39.5% 271 161 1,036 1,275 -239 81.2% 190 1,130 -94 91.6% 2,239 2,746 37.7
Totals 1,047 6,572 8,019 -1,447 81.9% 815 4,616 1,956 142.3% 6,498 7,570 44,944 49,115 -4,171 91.5% 8,500 45,804 -860 98.1% 90,736 98,348 45.6%