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Daily Sales Reporting - Company 10 as of 07/03/25

(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 23 of 23 YTD Day 127 of 249
100% of Fiscal Period Complete 51% 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 31 163 133 30 122.5% 18 104 59 156.7% 104 55 288 179 109 160.8% 18 104 184 276.9% 420 293 98.2
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 36 327 412 -85 79.3% 24 369 -42 88.6% 369 202 1,949 4,482 -2,533 43.4% 136 1,792 157 108.7% 3,556 7,809 24.9
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 1,060 5,294 5 5,289 105,880.0% 1,796 8,493 -3,199 62.3% 8,493 5,639 26,584 15 26,569 177,226.6% 7,135 30,583 -3,999 86.9% 58,648 15 177,226.6
6205 Canada Zone 2 269 504 454 50 111.0% 252 515 -11 97.8% 515 1,466 2,598 2,003 595 129.7% 1,184 2,396 202 108.4% 6,345 5,319 48.8
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% 3 4 -4 .0% 4 2 3 6 -3 50.0% 5 7 -4 42.8% 13 7 42.8
6217 US Pool West 219 370 362 8 102.2% 291 419 -49 88.3% 419 2,460 3,902 4,708 -806 82.8% 2,946 4,324 -422 90.2% 7,817 9,191 42.4
6307 Caribbean 0 0 16 -16 .0% 0 0 0 .0% 0 0 0 226 -226 .0% 50 73 -73 .0% 232 920 .0
6501 Zone 1 Pacific North 1,312 4,285 4,343 -58 98.6% 1,667 4,840 -555 88.5% 4,840 7,491 22,878 20,807 2,071 109.9% 7,480 22,941 -63 99.7% 49,447 44,781 51.0
6504 Zone 4 Mid Central 96 548 855 -307 64.0% 166 862 -314 63.5% 862 400 2,114 4,244 -2,130 49.8% 910 4,289 -2,175 49.2% 8,079 8,037 26.3
6505 Zone 5 Northeast 204 832 727 105 114.4% 165 775 57 107.3% 775 915 4,097 3,561 536 115.0% 877 3,820 277 107.2% 7,905 7,884 51.9
6506 Zone 6 Mid-Atlantic 65 366 224 142 163.3% 45 234 132 156.4% 234 430 2,325 1,233 1,092 188.5% 262 1,297 1,028 179.2% 3,703 3,299 70.4
6508 Zone 8 Southwest 6,332 13,729 8,424 5,305 162.9% 7,654 9,777 3,952 140.4% 9,777 30,392 51,262 40,753 10,509 125.7% 31,570 46,736 4,526 109.6% 90,971 87,453 58.6
6510 Zone 10 Southeast 77 434 792 -358 54.7% 151 802 -368 54.1% 802 664 3,545 3,778 -233 93.8% 743 3,829 -284 92.5% 8,895 7,908 44.8
6511 Zone 11 Florida 238 1,290 1,169 121 110.3% 250 1,247 43 103.4% 1,247 2,159 11,158 9,491 1,667 117.5% 2,030 9,927 1,231 112.4% 21,129 21,551 51.7
6512 Zone 12 South Centra 294 1,690 966 724 174.9% 191 993 697 170.1% 993 924 5,072 7,344 -2,272 69.0% 1,502 7,590 -2,518 66.8% 14,186 14,630 34.6
Totals 9,051 25,061 18,886 6,175 132.6% 10,972 23,449 1,612 106.8% 23,449 46,771 111,184 104,604 6,580 106.2% 49,235 109,743 1,441 101.3% 219,712 222,636 49.9%