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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	WP5220C W/P CVR,DOUBLE GANG,2.25

		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	-369	-3,216	0	-3,216	.0%	0	0	-3,216	.0%	-5,162	-4,253	-31,392	0	-31,392	.0%	-4,277	-29,218	-2,174	107.4%	-59,852	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	7	70	61	9	114.7%	3	33	37	212.1%	69	149	46.9
6135	Amazon	0	0	92	-92	.0%	0	0	0	.0%	33	64	733	2,302	-1,569	31.8%	31	361	372	203.0%	890	2,907	25.2
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	19	-19	.0%	2	18	-18	.0%	18	19	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	62	-62	.0%	3	50	-50	.0%	50	62	.0
6200	POS Purchases	199	1,721	1	1,720	172,100.0%	345	2,525	-804	68.1%	4,505	4,670	35,756	0	35,755	11,918,666.6%	5,259	34,732	1,024	102.9%	58,913	2	1,787,800.0
6205	Canada Zone 2	0	0	1,719	-1,719	.0%	145	756	-756	.0%	1,567	1,156	5,864	6,362	-498	92.1%	1,242	6,397	-533	91.6%	14,158	13,087	44.8
6216	US Pool Central	0	0	428	-428	.0%	0	0	0	.0%	0	0	0	2,558	-2,558	.0%	0	0	0	.0%	4,820	4,997	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	136	-136	.0%	24	222	-222	.0%	222	174	.0
6501	Zone 1 Pacific North	98	549	2,790	-2,241	19.6%	134	694	-145	79.1%	2,754	2,948	15,795	13,413	2,382	117.7%	2,822	13,994	1,801	112.8%	29,262	28,815	54.8
6504	Zone 4 Mid Central	150	1,304	2,603	-1,299	50.0%	114	1,099	205	118.6%	2,431	1,345	11,238	13,801	-2,563	81.4%	1,803	13,998	-2,760	80.2%	26,617	29,447	38.1
6505	Zone 5 Northeast	151	1,537	4,591	-3,054	33.4%	125	1,194	343	128.7%	4,304	3,421	29,420	32,098	-2,678	91.6%	3,976	31,641	-2,221	92.9%	56,191	56,539	52.0
6506	Zone 6 Mid-Atlantic	232	1,786	2,312	-526	77.2%	54	317	1,469	563.4%	2,685	1,631	12,453	13,833	-1,380	90.0%	1,713	12,750	-297	97.6%	28,103	27,103	45.9
6508	Zone 8 Southwest	12	124	1,337	-1,213	9.2%	58	559	-435	22.1%	1,335	1,201	10,207	8,425	1,781	121.1%	1,182	8,967	1,240	113.8%	16,535	16,480	61.9
6510	Zone 10 Southeast	196	1,306	2,706	-1,400	48.2%	70	468	838	279.0%	2,511	3,720	29,115	29,135	-20	99.9%	3,988	28,457	658	102.3%	46,544	52,719	55.2
6511	Zone 11 Florida	276	1,551	3,637	-2,086	42.6%	144	746	805	207.9%	3,348	8,524	45,127	40,133	4,993	112.4%	8,098	39,214	5,913	115.0%	75,478	76,249	59.1
6512	Zone 12 South Centra	130	987	2,178	-1,191	45.3%	72	604	383	163.4%	2,078	1,503	12,492	8,850	3,641	141.1%	1,224	9,453	3,039	132.1%	21,388	19,103	65.3
Totals		1,075	7,649	24,394	-16,745	31.3%	1,261	8,962	-1,313	85.3%	22,389	25,937	176,878	171,188	5,690	103.3%	27,093	171,069	5,809	103.3%	319,406	327,852	53.9%