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

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

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Item Number WP1030C WEATHER CVR DEEP
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Month of July 1 of 20 YTD Day 128 of 249
5% 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 0 0 0 0 .0% 0 0 0 .0% -305 -143 -1,492 0 -1,492 .0% -215 -2,079 587 71.7% -3,472 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 65 6 65 0 65 .0% 6 52 13 125.0% 369 0 .0
6135 Amazon 7 113 0 113 .0% 0 0 113 .0% 0 143 2,302 0 2,302 .0% 0 0 2,302 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 45 60 -15 75.0% 2 43 2 104.6% 43 60 75.0
6200 POS Purchases 0 0 0 0 .0% 16 158 -158 .0% 252 170 1,754 0 1,754 .0% 171 1,679 75 104.4% 2,515 0 .0
6205 Canada Zone 2 0 0 58 -58 .0% 0 0 0 .0% 53 21 119 180 -61 65.7% 28 225 -106 52.8% 350 340 35.0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 123 .0
6501 Zone 1 Pacific North 0 0 133 -133 .0% 0 0 0 .0% 128 81 860 1,012 -152 84.9% 104 1,027 -167 83.7% 1,879 1,867 46.0
6504 Zone 4 Mid Central 0 0 11 -11 .0% 0 0 0 .0% 10 78 828 718 109 115.2% 70 708 120 116.9% 1,209 1,166 71.0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 99 1,091 251 840 434.6% 27 261 830 418.0% 819 1,201 90.8
6506 Zone 6 Mid-Atlantic 0 0 178 -178 .0% 0 0 0 .0% 172 44 457 640 -183 71.3% 67 650 -193 70.3% 1,245 992 46.0
6508 Zone 8 Southwest 0 0 19 -19 .0% 0 0 0 .0% 19 35 360 372 -12 96.5% 39 391 -31 92.0% 587 508 70.8
6510 Zone 10 Southeast 0 0 194 -194 .0% 0 0 0 .0% 182 84 839 1,047 -208 80.0% 106 1,027 -188 81.6% 1,964 2,031 41.3
6511 Zone 11 Florida 0 0 220 -220 .0% 0 0 0 .0% 217 18 190 327 -137 58.1% 34 323 -133 58.8% 1,827 1,003 18.9
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 4 46 130 -84 35.3% 13 132 -86 34.8% 132 130 35.3
Totals 7 113 813 -700 13.8% 16 158 -45 71.5% 793 642 7,464 4,737 2,727 157.5% 452 4,439 3,025 168.1% 9,467 9,421 79.2%