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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 WP3100C IN-USE CVR,SGL,VRT/HRZ (2
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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% -31,065 -84,500 -212,202 0 -212,202 .0% -100,569 -203,034 -9,168 104.5% -398,452 0 .0
6131 Canada Misc Retail A 75 572 4,171 -3,599 13.7% 51 438 134 130.5% 2,675 1,428 10,003 16,918 -6,915 59.1% 472 4,191 5,812 238.6% 16,812 28,063 35.6
6132 Lowes 0 0 117 -117 .0% 0 0 0 .0% 0 0 0 548 -548 .0% 0 0 0 .0% 0 1,242 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 37 130 465 0 465 .0% 120 224 241 207.5% 559 0 .0
6135 Amazon 1,362 7,875 36,991 -29,116 21.2% 346 1,939 5,936 406.1% 21,227 40,983 260,224 156,959 103,264 165.7% 12,451 79,626 180,598 326.8% 246,223 349,235 74.5
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,148 1,797 .0
6142 Intermatic Store 0 0 11 -11 .0% 0 0 0 .0% 7 15 116 139 -23 83.1% 13 94 22 123.4% 210 168 69.0
6200 POS Purchases 200 587 548 39 107.1% 491 1,367 -780 42.9% 28,500 67,131 182,682 1,148 181,533 15,907.5% 103,106 174,149 8,533 104.8% 342,458 2,685 6,803.7
6205 Canada Zone 2 380 950 10,342 -9,392 9.1% 0 0 950 .0% 7,686 21,244 50,705 46,504 4,200 109.0% 21,144 41,812 8,893 121.2% 83,418 92,942 54.5
6215 US Pool East 0 0 420 -420 .0% 40 78 -78 .0% 311 50 114 161 -47 70.8% 100 188 -74 60.6% 834 591 19.2
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 76 173 213 -40 81.2% 76 174 -1 99.4% 293 273 63.3
6217 US Pool West 0 0 1,094 -1,094 .0% 0 0 0 .0% 813 4,789 11,167 11,692 -525 95.5% 4,920 8,917 2,250 125.2% 15,967 20,443 54.6
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 615 -615 .0% 240 373 -373 .0% 373 1,057 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 380 948 797 151 118.9% 368 757 191 125.2% 1,729 1,371 69.1
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 653 -653 .0% 960 610 -610 .0% 610 1,136 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 7 2,084 5,398 3,460 1,938 156.0% 1,269 2,184 3,214 247.1% 6,856 5,772 93.5
6501 Zone 1 Pacific North 140 518 6,573 -6,055 7.8% 100 234 284 221.3% 6,291 23,651 50,540 62,993 -12,453 80.2% 30,899 50,199 341 100.6% 96,808 117,844 42.8
6504 Zone 4 Mid Central 155 514 18,481 -17,967 2.7% 30 67 447 767.1% 14,442 61,826 168,980 184,773 -15,793 91.4% 84,327 143,094 25,886 118.0% 283,923 368,358 45.8
6505 Zone 5 Northeast 240 888 11,469 -10,581 7.7% 140 417 471 212.9% 9,318 23,890 70,326 74,770 -4,444 94.0% 32,249 63,258 7,068 111.1% 127,428 141,782 49.6
6506 Zone 6 Mid-Atlantic 60 192 12,489 -12,297 1.5% 10 30 162 640.0% 8,958 30,882 72,926 74,077 -1,151 98.4% 37,137 58,658 14,268 124.3% 120,113 158,381 46.0
6508 Zone 8 Southwest 960 1,621 13,373 -11,752 12.1% 100 186 1,435 871.5% 9,677 68,245 125,575 112,585 12,989 111.5% 71,367 85,565 40,010 146.7% 176,647 237,170 52.9
6510 Zone 10 Southeast 100 273 20,181 -19,908 1.3% 220 450 -177 60.6% 15,200 37,650 97,379 131,855 -34,476 73.8% 59,788 103,038 -5,659 94.5% 184,429 240,742 40.4
6511 Zone 11 Florida 1,560 4,060 21,111 -17,051 19.2% 140 269 3,791 1,509.2% 16,597 72,701 177,431 205,660 -28,229 86.2% 102,763 164,181 13,250 108.0% 282,052 374,334 47.3
6512 Zone 12 South Centra 200 438 21,083 -20,645 2.0% 240 492 -54 89.0% 15,512 59,410 128,520 148,471 -19,951 86.5% 78,631 115,031 13,489 111.7% 224,192 309,428 41.5
Totals 5,432 18,488 178,454 -159,966 10.3% 1,908 5,967 12,521 309.8% 126,193 432,065 1,201,470 1,234,991 -33,521 97.2% 541,831 893,289 308,181 134.4% 1,814,630 2,454,814 48.9%