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

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

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Item Number WP1000C WEATHER COVER SGL STD
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Month of July 4 of 20 YTD Day 131 of 249
20% of Fiscal Period Complete 53% 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% -5,432 -7,029 -28,044 0 -28,044 .0% -8,289 -31,678 3,634 88.5% -66,652 0 .0
6131 Canada Misc Retail A 3 17 0 17 .0% 0 0 17 .0% 13 58 305 179 126 170.3% 18 104 201 293.2% 420 293 104.0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 18 86 -86 .0% 259 0 .0
6134 Home Depot 0 0 855 -855 .0% 0 0 0 .0% 737 500 1,053 1,026 27 102.6% 500 737 316 142.8% 3,460 2,011 52.3
6135 Amazon 4 36 476 -440 7.5% 4 43 -7 83.7% 297 206 1,985 4,577 -2,592 43.3% 140 1,834 151 108.2% 3,556 7,809 25.4
6137 Grainger 0 0 60 -60 .0% 0 0 0 .0% 57 12 60 324 -264 18.5% 66 313 -253 19.1% 398 884 6.7
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 48 106 0 106 .0% 0 0 106 .0% 181 0 .0
6142 Intermatic Store 0 0 18 -18 .0% 0 0 0 .0% 12 0 0 58 -58 .0% 2 24 -24 .0% 36 73 .0
6200 POS Purchases 207 1,039 0 1,039 .0% 76 414 625 250.9% 2,600 5,846 27,623 15 27,608 184,153.3% 7,211 30,997 -3,374 89.1% 58,648 15 184,153.3
6205 Canada Zone 2 236 484 422 62 114.6% 97 181 303 267.4% 394 1,702 3,082 2,087 994 147.6% 1,281 2,577 505 119.5% 6,345 5,319 57.9
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 41 234 553 -319 42.3% 90 553 -319 42.3% 684 571 40.9
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 2 3 6 -3 50.0% 5 7 -4 42.8% 13 7 42.8
6217 US Pool West 18 34 353 -319 9.6% 0 0 34 .0% 341 2,478 3,935 4,777 -842 82.3% 2,946 4,324 -389 91.0% 7,817 9,191 42.8
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 226 -226 .0% 50 73 -73 .0% 232 920 .0
6501 Zone 1 Pacific North 108 182 3,776 -3,594 4.8% 123 323 -141 56.3% 3,856 7,599 23,061 21,561 1,499 106.9% 7,603 23,264 -203 99.1% 49,447 44,781 51.4
6504 Zone 4 Mid Central 26 119 647 -528 18.3% 0 0 119 .0% 611 426 2,233 4,373 -2,140 51.0% 910 4,289 -2,056 52.0% 8,079 8,037 27.7
6505 Zone 5 Northeast 24 78 754 -676 10.3% 150 481 -403 16.2% 751 939 4,175 3,710 464 112.5% 1,027 4,301 -126 97.0% 7,905 7,884 52.9
6506 Zone 6 Mid-Atlantic 17 98 276 -178 35.5% 27 147 -49 66.6% 270 447 2,423 1,288 1,134 188.0% 289 1,444 979 167.7% 3,703 3,299 73.4
6508 Zone 8 Southwest 626 1,009 6,027 -5,018 16.7% 780 1,367 -358 73.8% 6,054 31,018 52,271 41,958 10,312 124.5% 32,350 48,102 4,169 108.6% 90,971 87,453 59.7
6510 Zone 10 Southeast 0 0 660 -660 .0% 2 11 -11 .0% 626 664 3,545 3,909 -364 90.6% 745 3,840 -295 92.3% 8,895 7,908 44.8
6511 Zone 11 Florida 24 138 1,226 -1,088 11.2% 48 261 -123 52.8% 1,225 2,183 11,296 9,736 1,559 116.0% 2,078 10,188 1,108 110.8% 21,129 21,551 52.4
6512 Zone 12 South Centra 24 138 921 -783 14.9% 6 33 105 418.1% 888 948 5,210 7,528 -2,318 69.2% 1,508 7,623 -2,413 68.3% 14,186 14,630 35.6
Totals 1,317 3,372 16,471 -13,099 20.4% 1,313 3,261 111 103.4% 13,300 48,088 114,556 107,891 6,665 106.1% 50,548 113,002 1,554 101.3% 219,712 222,636 51.4%