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Daily Sales Reporting - Company 10 as of 08/04/25

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

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Item Number WP1230C DOUBLE GANG CVR-DEEP
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Month of Aug 1 of 20 YTD Day 148 of 249
5% 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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% -2,453 -1,540 -15,590 0 -15,590 .0% -1,691 -16,117 527 96.7% -28,846 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 12 -12 .0% 0 0 0 .0% 0 722 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 21 215 0 215 .0% 0 0 215 .0% 123 0 .0
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 26 440 0 440 .0% 0 0 440 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 21 288 -267 7.2% 9 218 -197 9.6% 218 288 7.2
6200 POS Purchases 0 0 0 0 .0% 30 296 -296 .0% 1,799 1,475 15,225 9 15,216 169,166.6% 1,500 14,498 727 105.0% 27,107 9 169,166.6
6205 Canada Zone 2 0 0 22 -22 .0% 0 0 0 .0% 20 415 2,789 2,332 456 119.5% 360 2,511 278 111.0% 4,574 3,554 78.4
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 5 55 0 55 .0% 0 0 55 .0% 0 0 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 88 -88 .0% 24 234 -234 .0% 234 88 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 40 432 239 193 180.7% 50 487 -55 88.7% 994 268 161.1
6501 Zone 1 Pacific North 0 0 654 -654 .0% 0 0 0 .0% 635 329 3,517 2,023 1,493 173.7% 205 2,027 1,490 173.5% 4,525 3,805 92.4
6504 Zone 4 Mid Central 0 0 1,684 -1,684 .0% 2 21 -21 .0% 1,601 971 10,247 9,464 782 108.2% 932 9,213 1,034 111.2% 19,508 17,921 57.1
6505 Zone 5 Northeast 0 0 3,071 -3,071 .0% 24 165 -165 .0% 3,035 1,591 16,041 13,985 2,055 114.6% 1,549 14,517 1,524 110.4% 24,537 22,640 70.8
6506 Zone 6 Mid-Atlantic 0 0 1,129 -1,129 .0% 0 0 0 .0% 1,096 736 7,548 8,118 -570 92.9% 851 8,223 -675 91.7% 13,122 14,479 52.1
6508 Zone 8 Southwest 0 0 320 -320 .0% 0 0 0 .0% 318 419 2,500 1,408 1,092 177.5% 284 1,468 1,032 170.2% 3,513 3,295 75.8
6510 Zone 10 Southeast 0 0 1,954 -1,954 .0% 0 0 0 .0% 1,839 1,903 19,605 16,693 2,911 117.4% 1,685 16,312 3,293 120.1% 28,588 27,435 71.4
6511 Zone 11 Florida 6 43 1,725 -1,682 2.4% 6 60 -17 71.6% 1,708 1,160 11,450 10,996 453 104.1% 1,176 11,248 202 101.7% 19,137 19,754 57.9
6512 Zone 12 South Centra 0 0 474 -474 .0% 0 0 0 .0% 451 648 5,976 3,848 2,127 155.2% 429 3,841 2,135 155.5% 7,972 8,611 69.3
Totals 6 43 11,033 -10,990 .3% 62 542 -499 7.9% 10,049 8,200 80,471 69,503 10,968 115.7% 7,363 68,680 11,791 117.1% 125,306 122,869 65.4%