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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 WP1000C WEATHER COVER SGL STD
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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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% -5,432 -7,029 -28,044 0 -28,044 .0% -8,289 -31,678 3,634 88.5% -66,652 0 .0
6131 Canada Misc Retail A 3 17 0 17 .0% 0 0 17 .0% 13 58 305 179 126 170.3% 18 104 201 293.2% 420 293 104.0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 18 86 -86 .0% 259 0 .0
6134 Home Depot 0 0 855 -855 .0% 500 737 -737 .0% 737 500 1,053 1,068 -15 98.5% 1,000 1,475 -422 71.3% 3,460 2,011 52.3
6135 Amazon 4 36 476 -440 7.5% 8 94 -58 38.2% 297 206 1,985 4,601 -2,616 43.1% 144 1,885 100 105.3% 3,556 7,809 25.4
6137 Grainger 0 0 60 -60 .0% 0 0 0 .0% 57 12 60 327 -267 18.3% 66 313 -253 19.1% 398 884 6.7
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 48 106 0 106 .0% 0 0 106 .0% 181 0 .0
6142 Intermatic Store 0 0 18 -18 .0% 0 0 0 .0% 12 0 0 59 -59 .0% 2 24 -24 .0% 36 73 .0
6200 POS Purchases 247 1,269 0 1,269 .0% 116 582 687 218.0% 2,600 5,886 27,854 15 27,839 185,693.3% 7,251 31,165 -3,311 89.3% 58,648 15 185,693.3
6205 Canada Zone 2 236 484 422 62 114.6% 97 181 303 267.4% 394 1,702 3,082 2,108 973 146.1% 1,281 2,577 505 119.5% 6,345 5,319 57.9
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 41 234 553 -319 42.3% 90 553 -319 42.3% 684 571 40.9
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 2 3 6 -3 50.0% 5 7 -4 42.8% 13 7 42.8
6217 US Pool West 24 45 353 -308 12.7% 0 0 45 .0% 341 2,484 3,946 4,795 -849 82.2% 2,946 4,324 -378 91.2% 7,817 9,191 42.9
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 226 -226 .0% 50 73 -73 .0% 232 920 .0
6501 Zone 1 Pacific North 180 325 3,776 -3,451 8.6% 249 498 -173 65.2% 3,856 7,671 23,203 21,750 1,453 106.6% 7,729 23,438 -235 98.9% 49,447 44,781 51.8
6504 Zone 4 Mid Central 26 119 647 -528 18.3% 0 0 119 .0% 611 426 2,233 4,405 -2,172 50.6% 910 4,289 -2,056 52.0% 8,079 8,037 27.7
6505 Zone 5 Northeast 24 78 754 -676 10.3% 150 481 -403 16.2% 751 939 4,175 3,748 426 111.3% 1,027 4,301 -126 97.0% 7,905 7,884 52.9
6506 Zone 6 Mid-Atlantic 17 98 276 -178 35.5% 27 147 -49 66.6% 270 447 2,423 1,302 1,121 186.0% 289 1,444 979 167.7% 3,703 3,299 73.4
6508 Zone 8 Southwest 722 1,232 6,027 -4,795 20.4% 1,134 1,874 -642 65.7% 6,054 31,114 52,493 42,259 10,233 124.2% 32,704 48,609 3,884 107.9% 90,971 87,453 60.0
6510 Zone 10 Southeast 10 58 660 -602 8.7% 2 11 47 527.2% 626 674 3,603 3,942 -339 91.4% 745 3,840 -237 93.8% 8,895 7,908 45.5
6511 Zone 11 Florida 24 138 1,226 -1,088 11.2% 48 261 -123 52.8% 1,225 2,183 11,296 9,797 1,498 115.2% 2,078 10,188 1,108 110.8% 21,129 21,551 52.4
6512 Zone 12 South Centra 36 208 921 -713 22.5% 6 33 175 630.3% 888 960 5,280 7,574 -2,294 69.7% 1,508 7,623 -2,343 69.2% 14,186 14,630 36.0
Totals 1,553 4,107 16,471 -12,364 24.9% 2,337 4,899 -792 83.8% 13,300 48,324 115,290 108,714 6,576 106.0% 51,572 114,640 650 100.5% 219,712 222,636 51.7%