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Daily Sales Reporting - Company 10 as of 07/31/25

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

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Item Number WP1000HGC WEATHER PROOF SGL HZ CVR
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Month of July 19 of 20 YTD Day 146 of 249
95% of Fiscal Period Complete 59% 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
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 388 387 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 4 13 0 13 .0% 0 0 13 .0% 0 0 .0
6205 Canada Zone 2 2 2 0 2 .0% 0 0 2 .0% 0 2 2 0 2 .0% 0 0 2 .0% 0 0 .0
6501 Zone 1 Pacific North 2 8 48 -40 16.6% 12 47 -39 17.0% 47 25 97 133 -36 72.6% 38 141 -44 68.7% 172 211 45.9
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 73 300 181 119 165.7% 54 199 101 150.7% 269 338 88.7
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 6 22 0 22 .0% 0 0 22 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 6 23 0 23 .0% 0 0 23 .0% 0 0 .0
Totals 4 10 48 -38 20.8% 12 47 -37 21.2% 47 116 457 314 143 145.5% 92 340 117 134.4% 829 936 48.8%