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

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

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Item Number WP1000GC WEATHER PROOF SGL COVER
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Month of July 15 of 20 YTD Day 142 of 249
75% of Fiscal Period Complete 57% 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 -12 -59 0 -59 .0% -10 -48 -11 122.9% -48 -90 -449 0 -449 .0% -73 -350 -99 128.2% -756 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 24 0 .0
6200 POS Purchases 0 0 0 0 .0% 6 30 -30 .0% 94 68 345 0 345 .0% 59 286 59 120.6% 817 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 3 5 0 5 .0% 0 0 5 .0% 4 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 6 39 0 39 .0% 0 0 39 .0% 0 0 .0
6501 Zone 1 Pacific North 5 25 200 -175 12.5% 15 74 -49 33.7% 196 398 2,020 1,240 780 162.9% 251 1,215 805 166.2% 3,972 4,004 50.4
6504 Zone 4 Mid Central -3 -4 27 -31 -14.8% 5 26 -30 -15.3% 26 -3 -4 126 -130 -3.1% 27 133 -137 -3.0% 299 182 -2.1
6506 Zone 6 Mid-Atlantic 12 65 79 -14 82.2% 15 77 -12 84.4% 77 55 288 245 42 117.4% 55 272 16 105.8% 436 396 72.7
6508 Zone 8 Southwest 168 688 335 353 205.3% 0 0 688 .0% 337 1,194 4,788 3,895 892 122.9% 1,080 3,967 821 120.6% 7,516 8,630 55.4
6510 Zone 10 Southeast 19 94 93 1 101.0% 19 88 6 106.8% 88 61 295 210 84 139.9% 50 231 64 127.7% 352 339 87.0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 69 314 34 280 923.5% 8 36 278 872.2% 45 70 448.5
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 9 10 .0
Totals 189 809 734 75 110.2% 50 247 562 327.5% 770 1,761 7,641 5,750 1,891 132.8% 1,457 5,790 1,851 131.9% 12,718 13,631 56.0%