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Daily Sales Reporting - Company 10 as of 07/22/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number WP1250C DOUBLE GANG CVR-JUMB0
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Month of July 12 of 20 YTD Day 139 of 249
60% of Fiscal Period Complete 56% 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 -55 -760 0 -760 .0% -63 -805 45 94.4% -805 -317 -4,153 0 -4,153 .0% -385 -4,778 625 86.9% -7,573 0 .0
6135 Amazon 5 104 0 104 .0% 0 0 104 .0% 0 29 597 0 597 .0% 0 0 597 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 60 0 60 .0% 0 0 60 .0% 28 73 82.1
6200 POS Purchases 22 316 0 316 .0% 20 267 49 118.3% 602 257 3,373 0 3,373 .0% 220 2,813 560 119.9% 5,299 0 .0
6205 Canada Zone 2 0 0 71 -71 .0% 8 65 -65 .0% 65 55 396 499 -103 79.2% 73 574 -178 68.9% 1,083 1,010 39.2
6501 Zone 1 Pacific North 0 0 28 -28 .0% 2 28 -28 .0% 28 25 360 198 161 181.0% 16 213 147 169.0% 873 1,163 30.9
6504 Zone 4 Mid Central 57 832 1,383 -551 60.1% 68 939 -107 88.6% 1,324 296 4,254 3,763 490 113.0% 291 3,852 402 110.4% 7,654 9,496 44.7
6505 Zone 5 Northeast 132 1,930 3,315 -1,385 58.2% 196 2,694 -764 71.6% 3,279 813 11,489 12,966 -1,477 88.6% 1,062 14,151 -2,662 81.1% 21,840 22,151 51.8
6506 Zone 6 Mid-Atlantic 19 270 255 15 105.8% 21 247 23 109.3% 247 184 2,537 2,074 463 122.3% 180 2,224 313 114.0% 3,638 4,979 50.9
6508 Zone 8 Southwest 0 0 284 -284 .0% 28 284 -284 .0% 284 104 1,344 667 676 201.3% 75 807 537 166.5% 1,531 1,153 116.5
6510 Zone 10 Southeast 4 57 234 -177 24.3% 5 66 -9 86.3% 220 111 1,465 1,074 390 136.3% 78 992 473 147.6% 1,768 2,014 72.7
6511 Zone 11 Florida 45 635 786 -151 80.7% 32 418 217 151.9% 779 581 7,902 5,019 2,882 157.4% 396 5,064 2,838 156.0% 8,624 8,529 92.6
6512 Zone 12 South Centra 0 0 101 -101 .0% 1 14 -14 .0% 97 36 520 855 -335 60.7% 61 814 -294 63.8% 1,240 1,796 28.9
Totals 229 3,384 6,457 -3,073 52.4% 318 4,217 -833 80.2% 6,120 2,176 30,144 27,115 3,029 111.1% 2,067 26,726 3,418 112.7% 46,005 52,364 57.5%