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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 WP1220C DOUBLE GANG CVR-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 -2,580 -13,911 0 -13,911 .0% -2,826 -13,434 -477 103.5% -13,434 -12,143 -64,475 0 -64,475 .0% -15,505 -73,067 8,592 88.2% -155,882 0 .0
6131 Canada Misc Retail A 0 0 35 -35 .0% 6 27 -27 .0% 27 18 73 1,366 -1,293 5.3% 18 84 -11 86.9% 193 6,255 1.1
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 6 41 -41 .0% 84 0 .0
6134 Home Depot 296 2,011 2,156 -145 93.2% 262 1,726 285 116.5% 1,726 1,504 9,826 13,204 -3,378 74.4% 1,645 10,835 -1,009 90.6% 18,919 18,795 52.2
6135 Amazon 19 213 0 213 .0% 0 0 213 .0% 0 30 369 0 369 .0% 0 0 369 .0% 0 0 .0
6138 On-line MarketPlace 12 55 0 55 .0% 0 0 55 .0% 0 12 55 0 55 .0% 0 0 55 .0% 1,104 1,069 5.1
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 333 -333 .0% 25 380 -380 .0% 380 333 .0
6200 POS Purchases 1,945 10,985 0 10,985 .0% 2,742 12,211 -1,226 89.9% 14,361 11,170 59,972 7 59,965 856,742.8% 14,684 68,299 -8,327 87.8% 146,100 125 47,977.6
6205 Canada Zone 2 319 1,308 1,826 -518 71.6% 384 1,513 -205 86.4% 1,973 2,773 10,418 8,237 2,180 126.4% 2,408 9,248 1,170 112.6% 22,483 19,798 52.6
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 22 -22 .0% 6 22 -22 .0% 22 22 .0
6217 US Pool West 80 316 282 34 112.0% 54 277 39 114.0% 300 541 2,117 1,650 466 128.2% 446 1,683 434 125.7% 3,625 3,929 53.8
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 60 244 201 43 121.3% 30 121 123 201.6% 343 570 42.8
6307 Caribbean 0 0 263 -263 .0% 0 0 0 .0% 0 36 255 956 -701 26.6% 24 164 91 155.4% 2,380 1,141 22.3
6501 Zone 1 Pacific North 519 3,822 7,279 -3,457 52.5% 986 6,805 -2,983 56.1% 7,559 3,754 26,569 30,846 -4,277 86.1% 4,785 32,611 -6,042 81.4% 65,146 61,581 43.1
6504 Zone 4 Mid Central 1,591 10,742 8,863 1,879 121.2% 1,219 7,769 2,973 138.2% 8,796 6,109 39,768 33,864 5,903 117.4% 5,597 34,071 5,697 116.7% 78,238 84,510 47.0
6505 Zone 5 Northeast 540 3,645 6,547 -2,902 55.6% 1,038 6,090 -2,445 59.8% 6,855 3,377 20,799 21,053 -254 98.7% 3,729 22,488 -1,689 92.4% 47,771 44,659 46.5
6506 Zone 6 Mid-Atlantic 667 4,076 5,949 -1,873 68.5% 1,042 6,072 -1,996 67.1% 6,114 4,597 27,684 21,190 6,493 130.6% 4,296 22,934 4,750 120.7% 53,643 50,097 55.2
6508 Zone 8 Southwest 820 5,874 8,938 -3,064 65.7% 1,388 9,346 -3,472 62.8% 9,468 5,316 37,269 48,464 -11,195 76.8% 10,154 52,963 -15,694 70.3% 98,734 99,183 37.5
6510 Zone 10 Southeast 916 4,369 7,745 -3,376 56.4% 1,687 6,751 -2,382 64.7% 7,747 6,289 29,213 36,487 -7,274 80.0% 8,855 36,833 -7,620 79.3% 74,224 74,716 39.0
6511 Zone 11 Florida 1,556 6,892 8,238 -1,346 83.6% 2,065 7,952 -1,060 86.6% 8,677 9,587 40,818 41,700 -882 97.8% 11,301 43,954 -3,136 92.8% 88,253 82,957 49.2
6512 Zone 12 South Centra 1,299 6,932 7,710 -778 89.9% 1,405 7,004 -72 98.9% 7,814 8,587 44,146 41,212 2,933 107.1% 8,730 42,428 1,718 104.0% 101,790 101,040 43.6
Totals 7,999 47,329 65,831 -18,502 71.8% 11,452 60,109 -12,780 78.7% 67,983 51,617 285,120 300,792 -15,672 94.7% 61,234 306,092 -20,972 93.1% 647,550 650,780 43.8%