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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 WP1220C DOUBLE GANG CVR-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 -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 1,372 -1,299 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 342 2,335 2,156 179 108.3% 262 1,726 609 135.2% 1,726 1,550 10,150 13,571 -3,421 74.7% 1,645 10,835 -685 93.6% 18,919 18,795 54.0
6135 Amazon 24 257 0 257 .0% 0 0 257 .0% 0 35 413 0 413 .0% 0 0 413 .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 2,665 14,919 0 14,919 .0% 3,066 14,361 558 103.8% 14,361 11,890 63,906 7 63,899 912,942.8% 15,008 70,450 -6,544 90.7% 146,100 125 51,124.8
6205 Canada Zone 2 484 1,984 1,826 158 108.6% 497 1,973 11 100.5% 1,973 2,938 11,094 8,548 2,546 129.7% 2,521 9,708 1,386 114.2% 22,483 19,798 56.0
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 106 418 282 136 148.2% 60 300 118 139.3% 300 567 2,218 1,698 520 130.6% 452 1,706 512 130.0% 3,625 3,929 56.4
6305 Central America 48 214 0 214 .0% 0 0 214 .0% 0 108 459 201 258 228.3% 30 121 338 379.3% 343 570 80.5
6307 Caribbean 0 0 263 -263 .0% 0 0 0 .0% 0 36 255 1,001 -746 25.4% 24 164 91 155.4% 2,380 1,141 22.3
6501 Zone 1 Pacific North 613 4,532 7,279 -2,747 62.2% 1,093 7,559 -3,027 59.9% 7,559 3,848 27,280 32,084 -4,804 85.0% 4,892 33,366 -6,086 81.7% 65,146 61,581 44.2
6504 Zone 4 Mid Central 1,726 11,640 8,863 2,777 131.3% 1,390 8,796 2,844 132.3% 8,796 6,244 40,666 35,371 5,295 114.9% 5,768 35,098 5,568 115.8% 78,238 84,510 48.1
6505 Zone 5 Northeast 630 4,332 6,547 -2,215 66.1% 1,158 6,855 -2,523 63.1% 6,855 3,467 21,486 22,166 -680 96.9% 3,849 23,253 -1,767 92.4% 47,771 44,659 48.1
6506 Zone 6 Mid-Atlantic 781 4,946 5,949 -1,003 83.1% 1,048 6,114 -1,168 80.8% 6,114 4,711 28,554 22,202 6,352 128.6% 4,302 22,977 5,577 124.2% 53,643 50,097 56.9
6508 Zone 8 Southwest 856 6,149 8,938 -2,789 68.7% 1,405 9,468 -3,319 64.9% 9,468 5,352 37,544 49,984 -12,440 75.1% 10,171 53,084 -15,540 70.7% 98,734 99,183 37.8
6510 Zone 10 Southeast 1,090 5,204 7,745 -2,541 67.1% 1,916 7,747 -2,543 67.1% 7,747 6,463 30,048 37,804 -7,756 79.4% 9,084 37,829 -7,781 79.4% 74,224 74,716 40.2
6511 Zone 11 Florida 1,700 7,566 8,238 -672 91.8% 2,245 8,677 -1,111 87.1% 8,677 9,731 41,492 43,101 -1,609 96.2% 11,481 44,679 -3,187 92.8% 88,253 82,957 50.0
6512 Zone 12 South Centra 1,665 9,007 7,710 1,297 116.8% 1,551 7,814 1,193 115.2% 7,814 8,953 46,221 42,523 3,698 108.6% 8,876 43,238 2,983 106.8% 101,790 101,040 45.7
Totals 10,162 59,647 65,831 -6,184 90.6% 12,871 67,983 -8,336 87.7% 67,983 53,780 297,439 311,988 -14,549 95.3% 62,653 313,968 -16,529 94.7% 647,550 650,780 45.7%