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Daily Sales Reporting - Company 10 as of 06/27/25

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

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Item Number WP5225G W/P CVR,DOUBLE GANG,2.75
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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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 -10 -118 0 -118 .0% -18 -202 84 58.4% -202 -41 -459 0 -459 .0% -36 -389 -70 117.9% -695 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -30 30 .0% 4 100 -100 .0% 100 -30 .0
6200 POS Purchases 0 0 0 0 .0% 6 63 -63 .0% 63 50 559 0 559 .0% 32 350 209 159.7% 725 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 159 0 .0
6504 Zone 4 Mid Central 8 94 0 94 .0% 0 0 94 .0% 0 8 94 550 -456 17.0% 48 547 -453 17.1% 609 670 14.0
6505 Zone 5 Northeast 2 24 64 -40 37.5% 6 63 -39 38.0% 63 33 365 240 124 152.0% 24 250 115 146.0% 581 501 72.8
6506 Zone 6 Mid-Atlantic 0 0 164 -164 .0% 12 139 -139 .0% 139 0 0 136 -136 .0% 12 139 -139 .0% 139 164 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 123 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 329 -329 .0% 30 325 -325 .0% 325 523 .0
Totals 0 0 228 -228 .0% 6 63 -63 .0% 63 50 559 1,225 -666 45.6% 114 1,322 -763 42.2% 1,943 1,951 28.6%