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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 WP5220W W/P CVR,DBL,VRT 2.25 WHIT
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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% 0 0 0 0 0 .0% -18 -187 187 .0% -262 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 6 139 96 43 144.7% 1 22 117 631.8% 22 118 117.7
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 30 345 0 345 .0% 10 100 245 345.0% 215 0 .0
6205 Canada Zone 2 1 8 0 8 .0% 0 0 8 .0% 0 1 8 21 -13 38.0% 4 30 -22 26.6% 38 21 38.0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 151 -151 .0% 24 243 -243 .0% 243 194 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 2 21 0 21 .0% 0 0 21 .0% 21 0 .0
6504 Zone 4 Mid Central 0 0 69 -69 .0% 0 0 0 .0% 64 6 67 17 49 388.4% 0 0 67 .0% 64 95 70.5
6505 Zone 5 Northeast 12 138 206 -68 66.9% 0 0 138 .0% 191 56 634 850 -216 74.5% 76 782 -148 81.0% 1,620 1,659 38.2
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 117 -117 .0% 12 122 -122 .0% 154 117 .0
6510 Zone 10 Southeast 0 0 69 -69 .0% 0 0 0 .0% 64 23 255 80 174 317.7% 6 61 194 418.0% 125 192 132.8
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 193 -193 .0% 18 187 -187 .0% 262 193 .0
Totals 13 146 344 -198 42.4% 0 0 146 .0% 319 124 1,469 1,525 -56 96.3% 133 1,360 109 108.0% 2,502 2,589 56.7%