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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 WP1000C WEATHER COVER SGL STD
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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 -1,230 -4,877 0 -4,877 .0% -1,701 -5,985 1,108 81.4% -5,985 -7,029 -28,044 0 -28,044 .0% -8,289 -31,678 3,634 88.5% -66,652 0 .0
6131 Canada Misc Retail A 26 136 133 3 102.2% 13 75 61 181.3% 104 50 262 156 105 167.5% 13 75 187 349.3% 420 293 89.4
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 18 86 -86 .0% 259 0 .0
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 500 1,053 855 198 123.1% 500 737 316 142.8% 3,460 2,011 52.3
6135 Amazon 29 264 412 -148 64.0% 24 369 -105 71.5% 369 195 1,885 4,411 -2,526 42.7% 136 1,792 93 105.1% 3,556 7,809 24.1
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 12 60 311 -251 19.2% 66 313 -253 19.1% 398 884 6.7
6138 On-line MarketPlace 48 106 0 106 .0% 0 0 106 .0% 0 48 106 0 106 .0% 0 0 106 .0% 181 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 55 -55 .0% 2 24 -24 .0% 36 73 .0
6200 POS Purchases 977 4,815 5 4,810 96,300.0% 1,020 4,762 53 101.1% 8,493 5,556 26,106 14 26,091 184,494.6% 6,359 26,853 -747 97.2% 58,648 15 174,040.0
6205 Canada Zone 2 264 493 454 39 108.5% 162 345 148 142.8% 515 1,461 2,587 1,925 661 134.3% 1,094 2,225 362 116.2% 6,345 5,319 48.6
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 41 234 553 -319 42.3% 90 553 -319 42.3% 684 571 40.9
6216 US Pool Central 0 0 4 -4 .0% 1 1 -1 .0% 4 2 3 5 -2 56.3% 3 4 -1 75.0% 13 7 42.8
6217 US Pool West 158 265 362 -97 73.2% 225 314 -49 84.3% 419 2,399 3,797 4,646 -849 81.7% 2,880 4,220 -423 89.9% 7,817 9,191 41.3
6307 Caribbean 0 0 16 -16 .0% 0 0 0 .0% 0 0 0 223 -223 .0% 50 73 -73 .0% 232 920 .0
6501 Zone 1 Pacific North 1,282 4,202 4,343 -141 96.7% 1,268 4,216 -14 99.6% 4,840 7,461 22,796 20,068 2,727 113.5% 7,081 22,316 480 102.1% 49,447 44,781 50.9
6504 Zone 4 Mid Central 66 376 855 -479 43.9% 103 519 -143 72.4% 862 370 1,941 4,098 -2,157 47.3% 847 3,946 -2,005 49.1% 8,079 8,037 24.1
6505 Zone 5 Northeast 192 763 727 36 104.9% 165 775 -12 98.4% 775 903 4,028 3,437 590 117.1% 877 3,820 208 105.4% 7,905 7,884 51.0
6506 Zone 6 Mid-Atlantic 65 366 224 142 163.3% 45 234 132 156.4% 234 430 2,325 1,194 1,130 194.5% 262 1,297 1,028 179.2% 3,703 3,299 70.4
6508 Zone 8 Southwest 6,102 13,348 8,424 4,924 158.4% 7,194 9,064 4,284 147.2% 9,777 30,162 50,881 39,320 11,560 129.3% 31,110 46,023 4,858 110.5% 90,971 87,453 58.1
6510 Zone 10 Southeast 53 295 792 -497 37.2% 73 377 -82 78.2% 802 640 3,407 3,643 -236 93.5% 665 3,404 3 100.0% 8,895 7,908 43.0
6511 Zone 11 Florida 202 1,083 1,169 -86 92.6% 250 1,247 -164 86.8% 1,247 2,123 10,950 9,292 1,657 117.8% 2,030 9,927 1,023 110.3% 21,129 21,551 50.8
6512 Zone 12 South Centra 235 1,349 966 383 139.6% 191 993 356 135.8% 993 865 4,732 7,179 -2,447 65.9% 1,502 7,590 -2,858 62.3% 14,186 14,630 32.3
Totals 8,469 22,984 18,886 4,098 121.6% 9,033 17,306 5,678 132.8% 23,449 46,189 109,109 101,385 7,724 107.6% 47,296 103,600 5,509 105.3% 219,712 222,636 49.0%