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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 WP1220C DOUBLE GANG CVR-STD
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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% -12,433 -12,143 -64,475 0 -64,475 .0% -15,505 -73,067 8,592 88.2% -155,882 0 .0
6131 Canada Misc Retail A 0 0 82 -82 .0% 0 0 0 .0% 54 18 73 1,376 -1,303 5.3% 18 84 -11 86.9% 193 6,255 1.1
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 6 41 -41 .0% 84 0 .0
6134 Home Depot 21 148 0 148 .0% 0 0 148 .0% 0 1,571 10,299 13,571 -3,272 75.8% 1,645 10,835 -536 95.0% 18,919 18,795 54.7
6135 Amazon 2 18 0 18 .0% 0 0 18 .0% 0 37 430 0 430 .0% 0 0 430 .0% 0 0 .0
6138 On-line MarketPlace 0 0 103 -103 .0% 0 0 0 .0% 102 12 55 5 49 1,067.9% 0 0 55 .0% 1,104 1,069 5.1
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 333 -333 .0% 25 380 -380 .0% 380 333 .0
6200 POS Purchases 14 68 35 33 194.2% 158 740 -672 9.1% 12,321 11,904 63,975 8 63,966 731,142.8% 15,166 71,190 -7,215 89.8% 146,100 125 51,180.0
6205 Canada Zone 2 29 118 3,222 -3,104 3.6% 0 0 118 .0% 2,949 2,967 11,212 8,709 2,502 128.7% 2,521 9,708 1,504 115.4% 22,483 19,798 56.6
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 22 -22 .0% 6 22 -22 .0% 22 22 .0
6217 US Pool West 0 0 508 -508 .0% 0 0 0 .0% 477 567 2,218 1,723 494 128.6% 452 1,706 512 130.0% 3,625 3,929 56.4
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 108 459 201 258 228.3% 30 121 338 379.3% 343 570 80.5
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 36 255 1,001 -746 25.4% 24 164 91 155.4% 2,380 1,141 22.3
6501 Zone 1 Pacific North 0 0 4,620 -4,620 .0% 10 71 -71 .0% 4,642 3,848 27,280 32,315 -5,035 84.4% 4,902 33,437 -6,157 81.5% 65,146 61,581 44.2
6504 Zone 4 Mid Central 0 0 7,881 -7,881 .0% 0 0 0 .0% 7,355 6,244 40,666 35,765 4,900 113.7% 5,768 35,098 5,568 115.8% 78,238 84,510 48.1
6505 Zone 5 Northeast 24 183 5,466 -5,283 3.3% 6 34 149 538.2% 5,378 3,491 21,670 22,439 -769 96.5% 3,855 23,287 -1,617 93.0% 47,771 44,659 48.5
6506 Zone 6 Mid-Atlantic 12 92 5,502 -5,410 1.6% 0 0 92 .0% 5,305 4,723 28,645 22,477 6,167 127.4% 4,302 22,977 5,668 124.6% 53,643 50,097 57.1
6508 Zone 8 Southwest 28 214 7,385 -7,171 2.8% 18 128 86 167.1% 7,370 5,380 37,757 50,354 -12,597 74.9% 10,189 53,213 -15,456 70.9% 98,734 99,183 38.0
6510 Zone 10 Southeast 36 173 4,448 -4,275 3.8% 40 172 1 100.5% 4,141 6,499 30,220 38,025 -7,805 79.4% 9,124 38,002 -7,782 79.5% 74,224 74,716 40.4
6511 Zone 11 Florida 210 935 5,144 -4,209 18.1% 120 474 461 197.2% 5,034 9,941 42,428 43,359 -931 97.8% 11,601 45,154 -2,726 93.9% 88,253 82,957 51.1
6512 Zone 12 South Centra 67 350 7,598 -7,248 4.6% 48 239 111 146.4% 7,198 9,020 46,571 42,902 3,668 108.5% 8,924 43,478 3,093 107.1% 101,790 101,040 46.0
Totals 443 2,299 51,994 -49,695 4.4% 400 1,858 441 123.7% 49,893 54,223 299,738 314,585 -14,847 95.2% 63,053 315,830 -16,092 94.9% 647,550 650,780 46.0%