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Daily Sales Reporting - Company 10 as of 07/28/25

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

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Item Number WP6000BL WP LOW PRO, SD, SG, BLACK
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Month of July 16 of 20 YTD Day 143 of 249
80% 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 -26 -132 0 -132 .0% 0 0 -132 .0% 0 -87 -433 0 -433 .0% 0 0 -433 .0% -118 0 .0
6132 Lowes 0 0 0 0 .0% 0 0 0 .0% 0 0 0 26 -26 .0% 0 0 0 .0% 0 56 .0
6134 Home Depot 0 0 251 -251 .0% 0 0 0 .0% 0 0 0 1,042 -1,042 .0% 0 0 0 .0% 0 2,792 .0
6135 Amazon 345 3,097 250 2,847 1,238.8% 0 0 3,097 .0% 0 2,897 26,030 1,633 24,397 1,593.9% 0 0 26,030 .0% 5,201 4,269 609.7
6142 Intermatic Store 0 0 0 0 .0% 4 45 -45 .0% 45 9 107 0 107 .0% 4 45 62 237.7% 430 0 .0
6200 POS Purchases 50 254 0 254 .0% 0 0 254 .0% 0 105 534 0 534 .0% 20 88 446 606.8% 175 0 .0
6205 Canada Zone 2 34 135 0 135 .0% 0 0 135 .0% 0 163 582 125 457 465.6% 0 0 582 .0% 204 272 213.9
6501 Zone 1 Pacific North 142 722 0 722 .0% 0 0 722 .0% 0 385 1,917 403 1,514 475.6% 0 0 1,917 .0% 573 1,106 173.3
6504 Zone 4 Mid Central 144 733 38 695 1,928.9% 2 9 724 8,144.4% 9 763 3,788 781 3,006 484.7% 2 9 3,779 42,088.8% 1,580 3,089 122.6
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 76 367 751 -384 48.8% 45 197 170 186.2% 337 1,603 22.8
6506 Zone 6 Mid-Atlantic 5 25 0 25 .0% 0 0 25 .0% 0 20 102 259 -157 39.3% 0 0 102 .0% 210 1,697 6.0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 209 1,009 399 610 252.8% 0 0 1,009 .0% 897 1,174 85.9
6510 Zone 10 Southeast 75 382 202 180 189.1% 20 88 294 434.0% 88 363 1,759 678 1,080 259.2% 20 88 1,671 1,998.8% 306 1,421 123.7
6511 Zone 11 Florida 0 0 210 -210 .0% 0 0 0 .0% 0 28 139 815 -676 17.0% 0 0 139 .0% 44 2,145 6.4
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 179 900 154 746 584.4% 0 0 900 .0% 626 982 91.6
Totals 769 5,216 951 4,265 548.4% 26 142 5,074 3,673.2% 142 5,110 36,801 7,066 29,735 520.8% 91 427 36,374 8,618.5% 10,465 20,606 178.5%