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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 WP1220C DOUBLE GANG CVR-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% -12,433 -12,143 -64,475 0 -64,475 .0% -15,505 -73,067 8,592 88.2% -155,882 0 .0
6131 Canada Misc Retail A 0 0 82 -82 .0% 0 0 0 .0% 54 18 73 1,392 -1,319 5.2% 18 84 -11 86.9% 193 6,255 1.1
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 6 41 -41 .0% 84 0 .0
6134 Home Depot 45 317 0 317 .0% 0 0 317 .0% 0 1,595 10,468 13,571 -3,103 77.1% 1,645 10,835 -367 96.6% 18,919 18,795 55.6
6135 Amazon 2 18 0 18 .0% 0 0 18 .0% 0 37 430 0 430 .0% 0 0 430 .0% 0 0 .0
6138 On-line MarketPlace 0 0 103 -103 .0% 0 0 0 .0% 102 12 55 25 29 213.5% 0 0 55 .0% 1,104 1,069 5.1
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 333 -333 .0% 25 380 -380 .0% 380 333 .0
6200 POS Purchases 363 2,104 35 2,069 6,011.4% 553 2,799 -695 75.1% 12,321 12,253 66,010 15 65,994 419,111.1% 15,561 73,249 -7,239 90.1% 146,100 125 52,808.0
6205 Canada Zone 2 99 430 3,222 -2,792 13.3% 130 527 -97 81.5% 2,949 3,037 11,524 9,353 2,170 123.2% 2,651 10,235 1,289 112.5% 22,483 19,798 58.2
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 22 -22 .0% 6 22 -22 .0% 22 22 .0
6217 US Pool West 22 92 508 -416 18.1% 12 68 24 135.2% 477 589 2,311 1,825 486 126.6% 464 1,774 537 130.2% 3,625 3,929 58.8
6305 Central America 12 58 0 58 .0% 0 0 58 .0% 0 120 517 201 316 257.2% 30 121 396 427.2% 343 570 90.7
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 36 255 1,001 -746 25.4% 24 164 91 155.4% 2,380 1,141 22.3
6501 Zone 1 Pacific North 168 1,246 4,620 -3,374 26.9% 154 1,092 154 114.1% 4,642 4,016 28,526 33,239 -4,713 85.8% 5,046 34,458 -5,932 82.7% 65,146 61,581 46.3
6504 Zone 4 Mid Central 77 531 7,881 -7,350 6.7% 196 1,250 -719 42.4% 7,355 6,321 41,197 37,341 3,855 110.3% 5,964 36,348 4,849 113.3% 78,238 84,510 48.7
6505 Zone 5 Northeast 33 234 5,466 -5,232 4.2% 150 1,062 -828 22.0% 5,378 3,500 21,721 23,532 -1,811 92.3% 3,999 24,314 -2,593 89.3% 47,771 44,659 48.6
6506 Zone 6 Mid-Atlantic 142 977 5,502 -4,525 17.7% 155 980 -3 99.6% 5,305 4,853 29,531 23,577 5,953 125.2% 4,457 23,957 5,574 123.2% 53,643 50,097 58.9
6508 Zone 8 Southwest 165 1,259 7,385 -6,126 17.0% 192 1,340 -81 93.9% 7,370 5,517 38,803 51,831 -13,028 74.8% 10,363 54,424 -15,621 71.2% 98,734 99,183 39.1
6510 Zone 10 Southeast 142 672 4,448 -3,776 15.1% 112 482 190 139.4% 4,141 6,605 30,719 38,915 -8,196 78.9% 9,196 38,312 -7,593 80.1% 74,224 74,716 41.1
6511 Zone 11 Florida 360 1,593 5,144 -3,551 30.9% 242 1,012 581 157.4% 5,034 10,091 43,086 44,388 -1,302 97.0% 11,723 45,691 -2,605 94.2% 88,253 82,957 51.9
6512 Zone 12 South Centra 331 1,661 7,598 -5,937 21.8% 345 1,683 -22 98.6% 7,198 9,284 47,883 44,422 3,460 107.7% 9,221 44,921 2,962 106.5% 101,790 101,040 47.3
Totals 1,961 11,192 51,994 -40,802 21.5% 2,241 12,295 -1,103 91.0% 49,893 55,741 308,634 324,983 -16,349 94.9% 64,894 326,263 -17,629 94.5% 647,550 650,780 47.4%