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Daily Sales Reporting - Company 10 as of 07/08/25

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

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	Item Number	WP5220C W/P CVR,DOUBLE GANG,2.25

		Month of July 2 of 20										YTD Day 129 of 249
		10% of Fiscal Period Complete										52% 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%	-5,162	-3,884	-28,176	0	-28,176	.0%	-4,277	-29,218	1,042	96.4%	-59,852	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	7	70	61	9	114.7%	3	33	37	212.1%	69	149	46.9
6135	Amazon	0	0	92	-92	.0%	0	0	0	.0%	33	64	733	2,284	-1,551	32.0%	31	361	372	203.0%	890	2,907	25.2
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	19	-19	.0%	2	18	-18	.0%	18	19	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	62	-62	.0%	3	50	-50	.0%	50	62	.0
6200	POS Purchases	150	1,432	1	1,431	143,200.0%	115	734	698	195.0%	4,505	4,621	35,467	0	35,466	35,467,000.0%	5,029	32,941	2,526	107.6%	58,913	2	1,773,350.0
6205	Canada Zone 2	0	0	1,719	-1,719	.0%	23	121	-121	.0%	1,567	1,156	5,864	6,018	-154	97.4%	1,120	5,761	103	101.7%	14,158	13,087	44.8
6216	US Pool Central	0	0	428	-428	.0%	0	0	0	.0%	0	0	0	2,472	-2,472	.0%	0	0	0	.0%	4,820	4,997	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	136	-136	.0%	24	222	-222	.0%	222	174	.0
6501	Zone 1 Pacific North	18	101	2,790	-2,689	3.6%	38	197	-96	51.2%	2,754	2,868	15,348	12,855	2,493	119.3%	2,726	13,497	1,851	113.7%	29,262	28,815	53.2
6504	Zone 4 Mid Central	54	556	2,603	-2,047	21.3%	102	983	-427	56.5%	2,431	1,249	10,490	13,281	-2,791	78.9%	1,791	13,883	-3,393	75.5%	26,617	29,447	35.6
6505	Zone 5 Northeast	6	62	4,591	-4,529	1.3%	85	809	-747	7.6%	4,304	3,276	27,944	31,180	-3,236	89.6%	3,936	31,255	-3,311	89.4%	56,191	56,539	49.4
6506	Zone 6 Mid-Atlantic	42	249	2,312	-2,063	10.7%	48	259	-10	96.1%	2,685	1,441	10,915	13,371	-2,456	81.6%	1,707	12,693	-1,778	85.9%	28,103	27,103	40.2
6508	Zone 8 Southwest	0	0	1,337	-1,337	.0%	0	0	0	.0%	1,335	1,189	10,084	8,157	1,926	123.6%	1,124	8,408	1,676	119.9%	16,535	16,480	61.1
6510	Zone 10 Southeast	0	0	2,706	-2,706	.0%	33	198	-198	.0%	2,511	3,524	27,809	28,594	-785	97.2%	3,951	28,187	-378	98.6%	46,544	52,719	52.7
6511	Zone 11 Florida	212	1,191	3,637	-2,446	32.7%	72	373	818	319.3%	3,348	8,460	44,768	39,405	5,362	113.6%	8,026	38,841	5,927	115.2%	75,478	76,249	58.7
6512	Zone 12 South Centra	0	0	2,178	-2,178	.0%	0	0	0	.0%	2,078	1,373	11,505	8,414	3,090	136.7%	1,152	8,849	2,656	130.0%	21,388	19,103	60.2
Totals		482	3,591	24,394	-20,803	14.7%	516	3,674	-83	97.7%	22,389	25,344	172,821	166,309	6,512	103.9%	26,348	165,781	7,040	104.2%	319,406	327,852	52.7%