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Daily Sales Reporting - Company 10 as of 07/11/25

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

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Item Number WH21 25A WATER HEATER T/S 250V
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Month of July 5 of 20 YTD Day 132 of 249
25% 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
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3 -3 .0% 0 0 0 .0% 0 128 .0
6133 Hardware Accounts 6 57 47 10 121.2% 10 32 25 178.1% 79 244 2,715 663 2,051 409.0% 251 939 1,776 289.1% 2,120 1,002 270.9
6138 On-line MarketPlace 0 0 250 -250 .0% 0 0 0 .0% 0 60 778 1,328 -550 58.5% 72 947 -169 82.1% 947 1,992 39.0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 143 21 122 680.9% 1 66 77 216.6% 66 90 158.8
6205 Canada Zone 2 0 0 11 -11 .0% 0 0 0 .0% 0 0 0 42 -42 .0% 1 24 -24 .0% 24 51 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 44 -44 .0% 1 22 -22 .0% 132 263 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 19 -19 .0% 1 19 -19 .0% 74 19 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 28 30 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 93 -93 .0% 4 96 -96 .0% 96 93 .0
6512 Zone 12 South Centra 0 0 3 -3 .0% 0 0 0 .0% 0 215 6,464 0 6,463 861,866.6% 0 0 6,464 .0% 0 12 53,866.6
Totals 6 57 311 -254 18.3% 10 32 25 178.1% 79 521 10,100 2,213 7,887 456.3% 331 2,113 7,987 477.9% 3,487 3,680 274.4%