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Daily Sales Reporting - Company 10 as of 07/24/25

(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 14 of 20 YTD Day 141 of 249
70% of Fiscal Period Complete 57% 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 -1,209 -5,039 0 -5,039 .0% -1,576 -5,432 393 92.7% -5,432 -8,238 -33,083 0 -33,083 .0% -9,865 -37,111 4,028 89.1% -66,652 0 .0
6131 Canada Misc Retail A 13 73 0 73 .0% -4 13 60 561.5% 13 68 362 179 183 202.2% 14 118 244 306.7% 420 293 123.5
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 1,453 -400 72.4% 1,000 1,475 -422 71.3% 3,460 2,011 52.3
6135 Amazon 12 109 476 -367 22.8% 17 190 -81 57.3% 297 214 2,058 4,815 -2,757 42.7% 153 1,982 76 103.8% 3,556 7,809 26.3
6137 Grainger 0 0 60 -60 .0% 12 57 -57 .0% 57 12 60 354 -294 16.9% 78 369 -309 16.2% 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 67 -67 .0% 2 24 -24 .0% 36 73 .0
6200 POS Purchases 673 3,259 0 3,259 .0% 386 1,801 1,458 180.9% 2,600 6,312 29,843 15 29,828 198,953.3% 7,521 32,383 -2,540 92.1% 58,648 15 198,953.3
6205 Canada Zone 2 253 526 422 104 124.6% 114 220 306 239.0% 394 1,719 3,123 2,298 824 135.8% 1,298 2,615 508 119.4% 6,345 5,319 58.7
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 243 412 353 59 116.7% 109 188 224 219.1% 341 2,703 4,314 4,954 -640 87.0% 3,055 4,512 -198 95.6% 7,817 9,191 46.9
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 1,153 4,039 3,776 263 106.9% 1,314 3,856 183 104.7% 3,856 8,644 26,917 23,449 3,467 114.7% 8,794 26,796 121 100.4% 49,447 44,781 60.1
6504 Zone 4 Mid Central 98 554 647 -93 85.6% 103 524 30 105.7% 611 498 2,668 4,696 -2,028 56.8% 1,013 4,813 -2,145 55.4% 8,079 8,037 33.1
6505 Zone 5 Northeast 130 560 754 -194 74.2% 203 751 -191 74.5% 751 1,045 4,657 4,087 569 113.9% 1,080 4,571 86 101.8% 7,905 7,884 59.0
6506 Zone 6 Mid-Atlantic 43 248 276 -28 89.8% 50 270 -22 91.8% 270 473 2,573 1,426 1,146 180.4% 312 1,567 1,006 164.1% 3,703 3,299 77.9
6508 Zone 8 Southwest 2,795 4,775 6,027 -1,252 79.2% 3,461 5,404 -629 88.3% 6,054 33,187 56,037 44,971 11,065 124.6% 35,031 52,139 3,898 107.4% 90,971 87,453 64.0
6510 Zone 10 Southeast 121 678 660 18 102.7% 109 561 117 120.8% 626 785 4,223 4,239 -16 99.6% 852 4,390 -167 96.1% 8,895 7,908 53.4
6511 Zone 11 Florida 236 1,301 1,226 75 106.1% 225 1,029 272 126.4% 1,225 2,395 12,459 10,349 2,109 120.3% 2,255 10,955 1,504 113.7% 21,129 21,551 57.8
6512 Zone 12 South Centra 178 1,020 921 99 110.7% 75 398 622 256.2% 888 1,102 6,092 7,988 -1,896 76.2% 1,577 7,988 -1,896 76.2% 14,186 14,630 41.6
Totals 4,739 12,515 16,471 -3,956 75.9% 5,098 10,567 1,948 118.4% 13,300 51,510 123,699 116,125 7,574 106.5% 54,333 120,305 3,394 102.8% 219,712 222,636 55.5%