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Daily Sales Reporting - Company 10 as of 07/22/25

(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 12 of 20 YTD Day 139 of 249
60% of Fiscal Period Complete 56% 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 -2,799 -15,049 0 -15,049 .0% -2,436 -12,433 -2,616 121.0% -12,433 -14,942 -79,524 0 -79,524 .0% -17,941 -85,500 5,976 93.0% -155,882 0 .0
6131 Canada Misc Retail A 0 0 82 -82 .0% 6 27 -27 .0% 54 18 73 1,421 -1,348 5.1% 24 112 -39 65.1% 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 100 705 0 705 .0% 0 0 705 .0% 0 1,650 10,856 13,571 -2,715 79.9% 1,645 10,835 21 100.1% 18,919 18,795 57.7
6135 Amazon 4 35 0 35 .0% 0 0 35 .0% 0 39 448 0 448 .0% 0 0 448 .0% 0 0 .0
6138 On-line MarketPlace 0 0 103 -103 .0% 0 0 0 .0% 102 12 55 61 -6 88.9% 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 911 5,057 35 5,022 14,448.5% 1,493 8,724 -3,667 57.9% 12,321 12,801 68,963 28 68,935 246,296.4% 16,501 79,174 -10,211 87.1% 146,100 125 55,170.4
6205 Canada Zone 2 254 1,119 3,222 -2,103 34.7% 411 1,654 -535 67.6% 2,949 3,192 12,214 10,481 1,732 116.5% 2,932 11,362 852 107.4% 22,483 19,798 61.6
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 62 241 508 -267 47.4% 39 187 54 128.8% 477 629 2,459 2,002 456 122.7% 491 1,893 566 129.8% 3,625 3,929 62.5
6305 Central America 12 58 0 58 .0% 0 0 58 .0% 0 120 517 201 316 257.2% 30 121 396 427.2% 343 570 90.7
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 482 3,584 4,620 -1,036 77.5% 513 3,571 13 100.3% 4,642 4,330 30,864 34,856 -3,992 88.5% 5,405 36,937 -6,073 83.5% 65,146 61,581 50.1
6504 Zone 4 Mid Central 677 4,222 7,881 -3,659 53.5% 746 4,633 -411 91.1% 7,355 6,921 44,889 40,099 4,789 111.9% 6,514 39,731 5,158 112.9% 78,238 84,510 53.1
6505 Zone 5 Northeast 435 3,055 5,466 -2,411 55.8% 676 4,201 -1,146 72.7% 5,378 3,902 24,542 25,445 -903 96.4% 4,525 27,454 -2,912 89.3% 47,771 44,659 54.9
6506 Zone 6 Mid-Atlantic 871 5,451 5,502 -51 99.0% 750 4,116 1,335 132.4% 5,305 5,582 34,004 25,503 8,500 133.3% 5,052 27,093 6,911 125.5% 53,643 50,097 67.8
6508 Zone 8 Southwest 626 4,588 7,385 -2,797 62.1% 725 4,986 -398 92.0% 7,370 5,978 42,132 54,416 -12,284 77.4% 10,896 58,071 -15,939 72.5% 98,734 99,183 42.4
6510 Zone 10 Southeast 985 5,092 4,448 644 114.4% 747 3,280 1,812 155.2% 4,141 7,448 35,140 40,471 -5,331 86.8% 9,831 41,109 -5,969 85.4% 74,224 74,716 47.0
6511 Zone 11 Florida 1,273 5,876 5,144 732 114.2% 1,076 4,529 1,347 129.7% 5,034 11,004 47,369 46,188 1,180 102.5% 12,557 49,208 -1,839 96.2% 88,253 82,957 57.1
6512 Zone 12 South Centra 1,226 6,264 7,598 -1,334 82.4% 1,168 5,744 520 109.0% 7,198 10,179 52,486 47,081 5,404 111.4% 10,044 48,982 3,504 107.1% 101,790 101,040 51.9
Totals 5,119 30,298 51,994 -21,696 58.2% 5,914 33,219 -2,921 91.2% 49,893 58,899 327,742 343,180 -15,438 95.5% 68,567 347,189 -19,447 94.3% 647,550 650,780 50.3%