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Daily Sales Reporting - Company 10 as of 07/28/25

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

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Item Number WP5220C W/P CVR,DOUBLE GANG,2.25
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Month of July 16 of 20 YTD Day 143 of 249
80% 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 -766 -5,545 0 -5,545 .0% -708 -5,162 -383 107.4% -5,162 -4,650 -33,721 0 -33,721 .0% -4,985 -34,380 659 98.0% -59,852 0 .0
6131 Canada Misc Retail A 4 43 0 43 .0% 0 0 43 .0% 0 11 114 61 53 186.8% 3 33 81 345.4% 69 149 76.5
6135 Amazon 0 0 92 -92 .0% 3 33 -33 .0% 33 64 733 2,348 -1,615 31.2% 34 394 339 186.0% 890 2,907 25.2
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 0 0 19 -19 .0% 2 18 -18 .0% 18 19 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 62 -62 .0% 3 50 -50 .0% 50 62 .0
6200 POS Purchases 613 5,047 1 5,046 504,700.0% 551 4,292 755 117.5% 4,505 5,084 39,081 0 39,080 4,885,125.0% 5,465 36,499 2,582 107.0% 58,913 2 1,954,050.0
6205 Canada Zone 2 278 1,503 1,719 -216 87.4% 275 1,407 96 106.8% 1,567 1,434 7,367 7,222 144 102.0% 1,372 7,047 320 104.5% 14,158 13,087 56.2
6216 US Pool Central 0 0 428 -428 .0% 0 0 0 .0% 0 0 0 2,772 -2,772 .0% 0 0 0 .0% 4,820 4,997 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 136 -136 .0% 24 222 -222 .0% 222 174 .0
6501 Zone 1 Pacific North 524 2,921 2,790 131 104.6% 488 2,506 415 116.5% 2,754 3,374 18,167 14,808 3,359 122.6% 3,176 15,805 2,362 114.9% 29,262 28,815 63.0
6504 Zone 4 Mid Central 471 4,141 2,603 1,538 159.0% 246 1,727 2,414 239.7% 2,431 1,666 14,075 15,103 -1,028 93.1% 1,935 14,626 -551 96.2% 26,617 29,447 47.7
6505 Zone 5 Northeast 384 3,574 4,591 -1,017 77.8% 484 4,304 -730 83.0% 4,304 3,654 31,456 34,393 -2,937 91.4% 4,335 34,750 -3,294 90.5% 56,191 56,539 55.6
6506 Zone 6 Mid-Atlantic 434 2,969 2,312 657 128.4% 327 2,532 437 117.2% 2,685 1,833 13,635 14,989 -1,354 90.9% 1,986 14,966 -1,331 91.1% 28,103 27,103 50.3
6508 Zone 8 Southwest 24 191 1,337 -1,146 14.2% 145 1,335 -1,144 14.3% 1,335 1,213 10,275 9,093 1,181 112.9% 1,269 9,742 533 105.4% 16,535 16,480 62.3
6510 Zone 10 Southeast 452 3,027 2,706 321 111.8% 307 2,511 516 120.5% 2,511 3,976 30,836 30,488 347 101.1% 4,225 30,500 336 101.1% 46,544 52,719 58.4
6511 Zone 11 Florida 1,034 5,784 3,637 2,147 159.0% 590 3,058 2,726 189.1% 3,348 9,282 49,360 41,951 7,408 117.6% 8,544 41,526 7,834 118.8% 75,478 76,249 64.7
6512 Zone 12 South Centra 273 2,313 2,178 135 106.1% 263 2,078 235 111.3% 2,078 1,646 13,818 9,939 3,878 139.0% 1,415 10,927 2,891 126.4% 21,388 19,103 72.3
Totals 3,725 25,968 24,394 1,574 106.4% 2,971 20,621 5,347 125.9% 22,389 28,587 195,196 183,384 11,812 106.4% 28,803 182,725 12,471 106.8% 319,406 327,852 59.5%