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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 WP1030C WEATHER CVR DEEP
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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% -305 -143 -1,492 0 -1,492 .0% -215 -2,079 587 71.7% -3,472 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 6 65 -65 .0% 65 6 65 0 65 .0% 12 116 -51 56.0% 369 0 .0
6135 Amazon 11 177 0 177 .0% 0 0 177 .0% 0 147 2,367 0 2,367 .0% 0 0 2,367 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 45 60 -15 75.0% 2 43 2 104.6% 43 60 75.0
6200 POS Purchases 8 89 0 89 .0% 16 158 -69 56.3% 252 178 1,843 0 1,843 .0% 171 1,679 164 109.7% 2,515 0 .0
6205 Canada Zone 2 1 6 58 -52 10.3% 0 0 6 .0% 53 22 126 192 -66 65.4% 28 225 -99 56.0% 350 340 37.0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 123 .0
6501 Zone 1 Pacific North 0 0 133 -133 .0% 0 0 0 .0% 128 81 860 1,039 -179 82.7% 104 1,027 -167 83.7% 1,879 1,867 46.0
6504 Zone 4 Mid Central 0 0 11 -11 .0% 0 0 0 .0% 10 78 828 720 107 114.8% 70 708 120 116.9% 1,209 1,166 71.0
6505 Zone 5 Northeast 1 11 0 11 .0% 0 0 11 .0% 0 100 1,102 251 851 439.0% 27 261 841 422.2% 819 1,201 91.7
6506 Zone 6 Mid-Atlantic 0 0 178 -178 .0% 0 0 0 .0% 172 44 457 676 -219 67.5% 67 650 -193 70.3% 1,245 992 46.0
6508 Zone 8 Southwest 0 0 19 -19 .0% 0 0 0 .0% 19 35 360 376 -16 95.5% 39 391 -31 92.0% 587 508 70.8
6510 Zone 10 Southeast 0 0 194 -194 .0% 0 0 0 .0% 182 84 839 1,086 -247 77.2% 106 1,027 -188 81.6% 1,964 2,031 41.3
6511 Zone 11 Florida 0 0 220 -220 .0% 0 0 0 .0% 217 18 190 371 -181 51.2% 34 323 -133 58.8% 1,827 1,003 18.9
6512 Zone 12 South Centra 4 46 0 46 .0% 0 0 46 .0% 0 8 92 130 -38 70.7% 13 132 -40 69.6% 132 130 70.7
Totals 25 329 813 -484 40.4% 22 223 106 147.5% 793 660 7,682 4,901 2,781 156.7% 458 4,503 3,179 170.5% 9,467 9,421 81.5%