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Daily Sales Reporting - Company 10 as of 07/14/25

(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 6 of 20 YTD Day 133 of 249
30% 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 -1,189 -6,294 0 -6,294 .0% 0 0 -6,294 .0% -12,433 -13,332 -70,769 0 -70,769 .0% -15,505 -73,067 2,298 96.8% -155,882 0 .0
6131 Canada Misc Retail A 0 0 82 -82 .0% 0 0 0 .0% 54 18 73 1,396 -1,323 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 57 402 0 402 .0% 0 0 402 .0% 0 1,607 10,552 13,571 -3,019 77.7% 1,645 10,835 -283 97.3% 18,919 18,795 56.1
6135 Amazon 3 26 0 26 .0% 0 0 26 .0% 0 38 439 0 439 .0% 0 0 439 .0% 0 0 .0
6138 On-line MarketPlace 0 0 103 -103 .0% 0 0 0 .0% 102 12 55 30 24 177.9% 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 403 2,405 35 2,370 6,871.4% 638 3,289 -884 73.1% 12,321 12,293 66,311 17 66,293 378,920.0% 15,646 73,738 -7,427 89.9% 146,100 125 53,048.8
6205 Canada Zone 2 99 430 3,222 -2,792 13.3% 130 527 -97 81.5% 2,949 3,037 11,524 9,514 2,009 121.1% 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 34 139 508 -369 27.3% 18 118 21 117.7% 477 601 2,357 1,850 506 127.3% 470 1,824 533 129.2% 3,625 3,929 59.9
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 239 1,779 4,620 -2,841 38.5% 166 1,178 601 151.0% 4,642 4,087 29,058 33,470 -4,412 86.8% 5,058 34,544 -5,486 84.1% 65,146 61,581 47.1
6504 Zone 4 Mid Central 148 993 7,881 -6,888 12.5% 214 1,378 -385 72.0% 7,355 6,392 41,659 37,735 3,923 110.3% 5,982 36,476 5,183 114.2% 78,238 84,510 49.2
6505 Zone 5 Northeast 162 1,123 5,466 -4,343 20.5% 202 1,386 -263 81.0% 5,378 3,629 22,609 23,805 -1,196 94.9% 4,051 24,638 -2,029 91.7% 47,771 44,659 50.6
6506 Zone 6 Mid-Atlantic 447 2,524 5,502 -2,978 45.8% 182 1,139 1,385 221.5% 5,305 5,158 31,078 23,852 7,225 130.2% 4,484 24,116 6,962 128.8% 53,643 50,097 62.0
6508 Zone 8 Southwest 237 1,731 7,385 -5,654 23.4% 192 1,340 391 129.1% 7,370 5,589 39,274 52,200 -12,926 75.2% 10,363 54,424 -15,150 72.1% 98,734 99,183 39.5
6510 Zone 10 Southeast 338 1,584 4,448 -2,864 35.6% 134 581 1,003 272.6% 4,141 6,801 31,631 39,137 -7,506 80.8% 9,218 38,411 -6,780 82.3% 74,224 74,716 42.3
6511 Zone 11 Florida 502 2,279 5,144 -2,865 44.3% 314 1,322 957 172.3% 5,034 10,233 43,772 44,645 -873 98.0% 11,795 46,001 -2,229 95.1% 88,253 82,957 52.7
6512 Zone 12 South Centra 790 3,846 7,598 -3,752 50.6% 369 1,797 2,049 214.0% 7,198 9,743 50,068 44,802 5,265 111.7% 9,245 45,036 5,032 111.1% 101,790 101,040 49.5
Totals 2,282 13,025 51,994 -38,969 25.0% 2,559 14,055 -1,030 92.6% 49,893 56,062 310,463 327,581 -17,118 94.7% 65,212 328,023 -17,560 94.6% 647,550 650,780 47.7%