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Daily Sales Reporting - Company 10 as of 07/24/25

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

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Item Number WP5225G W/P CVR,DOUBLE GANG,2.75
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Month of July 14 of 20 YTD Day 141 of 249
70% 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 -5 -59 0 -59 .0% -6 -63 4 93.6% -63 -46 -518 0 -518 .0% -42 -452 -66 114.6% -695 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -30 30 .0% 4 100 -100 .0% 100 -30 .0
6200 POS Purchases 0 0 0 0 .0% 10 110 -110 .0% 110 50 559 0 559 .0% 42 460 99 121.5% 725 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 159 0 .0
6504 Zone 4 Mid Central 1 13 0 13 .0% 0 0 13 .0% 0 9 107 550 -443 19.4% 48 547 -440 19.5% 609 670 15.9
6505 Zone 5 Northeast 5 59 67 -8 88.0% 6 63 -4 93.6% 63 38 424 297 126 142.3% 30 313 111 135.4% 581 501 84.6
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 164 -164 .0% 12 139 -139 .0% 139 164 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 123 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 329 -329 .0% 30 325 -325 .0% 325 523 .0
Totals 1 13 67 -54 19.4% 10 110 -97 11.8% 110 51 572 1,310 -738 43.6% 124 1,432 -860 39.9% 1,943 1,951 29.3%