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

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

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Item Number WP7200BL WP LOW PRO, XD, DG, BLACK
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Month of July 15 of 20 YTD Day 142 of 249
75% 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 -3 -30 0 -30 .0% 0 0 -30 .0% 0 -58 -545 0 -545 .0% 0 0 -545 .0% -31 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 9 67 0 67 .0% 0 0 67 .0% 0 0 .0
6132 Lowes 0 0 0 0 .0% 0 0 0 .0% 0 0 0 11 -11 .0% 0 0 0 .0% 0 25 .0
6134 Home Depot 0 0 112 -112 .0% 0 0 0 .0% 0 0 0 461 -461 .0% 0 0 0 .0% 0 1,249 .0
6135 Amazon 43 609 117 492 520.5% 0 0 609 .0% 0 334 5,060 757 4,302 667.7% 0 0 5,060 .0% 2,238 2,691 188.0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 7 150 0 150 .0% 0 0 150 .0% 296 0 .0
6200 POS Purchases 5 50 0 50 .0% 0 0 50 .0% 0 55 554 0 554 .0% 0 0 554 .0% 519 0 .0
6205 Canada Zone 2 16 132 51 81 258.8% 20 152 -20 86.8% 226 57 434 98 335 441.7% 20 152 282 285.5% 592 196 221.4
6501 Zone 1 Pacific North 3 30 0 30 .0% 0 0 30 .0% 0 154 1,518 181 1,337 838.6% 0 0 1,518 .0% 250 606 250.4
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 35 351 827 -476 42.4% 10 93 258 377.4% 93 1,406 24.9
6505 Zone 5 Northeast 5 50 124 -74 40.3% 7 65 -15 76.9% 65 77 765 298 467 256.7% 7 65 700 1,176.9% 491 728 105.0
6506 Zone 6 Mid-Atlantic 0 0 692 -692 .0% 2 19 -19 .0% 19 7 71 633 -562 11.2% 2 19 52 373.6% 19 1,010 7.0
6508 Zone 8 Southwest 20 202 0 202 .0% 0 0 202 .0% 0 46 464 183 281 253.5% 0 0 464 .0% 213 789 58.8
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 171 1,642 230 1,412 713.9% 0 0 1,642 .0% 142 568 289.0
6511 Zone 11 Florida 0 0 94 -94 .0% 0 0 0 .0% 0 25 250 359 -109 69.5% 0 0 250 .0% 102 960 26.0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 68 -68 .0% 0 0 0 .0% 28 222 .0
Totals 89 1,043 1,190 -147 87.6% 29 236 807 441.9% 310 919 10,781 4,106 6,675 262.5% 39 329 10,452 3,276.8% 4,952 10,450 103.1%