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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 WP7200BL WP LOW PRO, XD, DG, BLACK
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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 -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 0 455 -455 .0% 0 0 0 .0% 0 1,249 .0
6135 Amazon 33 464 117 347 396.5% 0 0 464 .0% 0 324 4,915 751 4,163 653.6% 0 0 4,915 .0% 2,238 2,691 182.6
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 7 58 51 7 113.7% 20 152 -94 38.1% 226 48 360 95 264 376.1% 20 152 208 236.8% 592 196 183.6
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 77 765 291 473 262.1% 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 71 598 -527 11.8% 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 25 250 354 -104 70.4% 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 70 824 1,190 -366 69.2% 29 236 588 349.1% 310 900 10,562 4,044 6,518 261.1% 39 329 10,233 3,210.3% 4,952 10,450 101.0%