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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 WP5000W W/P CVR,SGL,VRT/HRZ 2.25
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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% -73 -10 -63 0 -63 .0% -16 -97 34 64.9% -268 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 15 0 15 .0% 0 0 15 .0% 44 58 25.8
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 -73 -449 0 -449 .0% -387 -2,343 1,894 19.1% -2,821 0 .0
6205 Canada Zone 2 0 0 106 -106 .0% 21 94 -94 .0% 94 50 227 994 -767 22.8% 218 981 -754 23.1% 1,275 1,134 20.0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 12 85 0 85 .0% 0 0 85 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 80 -80 .0% 0 0 0 .0% 73 39 274 142 132 192.9% 19 118 156 232.2% 310 492 55.6
6505 Zone 5 Northeast 8 59 0 59 .0% 0 0 59 .0% 0 21 137 119 18 115.1% 23 114 23 120.1% 133 266 51.5
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 337 465 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 180 -180 .0% 30 197 -197 .0% 197 308 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 220 -220 .0% 36 239 -239 .0% 259 530 .0
Totals 8 59 186 -127 31.7% 21 94 -35 62.7% 94 40 226 1,655 -1,429 13.6% -77 -791 1,017 -28.5% -534 3,253 6.9%