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Daily Sales Reporting - Company 10 as of 07/18/25

(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 10 of 20 YTD Day 137 of 249
50% of Fiscal Period Complete 55% 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 -2,799 -15,049 0 -15,049 .0% -2,131 -10,872 -4,177 138.4% -12,433 -14,942 -79,524 0 -79,524 .0% -17,636 -83,939 4,415 94.7% -155,882 0 .0
6131 Canada Misc Retail A 0 0 82 -82 .0% 6 27 -27 .0% 54 18 73 1,413 -1,340 5.1% 24 112 -39 65.1% 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 81 571 0 571 .0% 0 0 571 .0% 0 1,631 10,722 13,571 -2,849 79.0% 1,645 10,835 -113 98.9% 18,919 18,795 57.0
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 51 3 106.7% 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 817 4,548 35 4,513 12,994.2% 967 5,167 -619 88.0% 12,321 12,707 68,454 24 68,429 279,404.0% 15,975 75,617 -7,163 90.5% 146,100 125 54,763.2
6205 Canada Zone 2 191 840 3,222 -2,382 26.0% 255 1,036 -196 81.0% 2,949 3,129 11,934 10,159 1,775 117.4% 2,776 10,744 1,190 111.0% 22,483 19,798 60.2
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 52 203 508 -305 39.9% 24 137 66 148.1% 477 619 2,421 1,952 469 124.0% 476 1,843 578 131.3% 3,625 3,929 61.6
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 478 3,553 4,620 -1,067 76.9% 317 2,217 1,336 160.2% 4,642 4,326 30,833 34,394 -3,561 89.6% 5,209 35,583 -4,750 86.6% 65,146 61,581 50.0
6504 Zone 4 Mid Central 502 3,156 7,881 -4,725 40.0% 619 3,840 -684 82.1% 7,355 6,746 43,823 39,311 4,511 111.4% 6,387 38,938 4,885 112.5% 78,238 84,510 51.8
6505 Zone 5 Northeast 331 2,342 5,466 -3,124 42.8% 634 3,917 -1,575 59.7% 5,378 3,798 23,828 24,899 -1,071 95.6% 4,483 27,170 -3,342 87.6% 47,771 44,659 53.3
6506 Zone 6 Mid-Atlantic 871 5,451 5,502 -51 99.0% 669 3,581 1,870 152.2% 5,305 5,582 34,004 24,953 9,051 136.2% 4,971 26,558 7,446 128.0% 53,643 50,097 67.8
6508 Zone 8 Southwest 567 4,234 7,385 -3,151 57.3% 654 4,484 -250 94.4% 7,370 5,919 41,777 53,677 -11,900 77.8% 10,825 57,568 -15,791 72.5% 98,734 99,183 42.1
6510 Zone 10 Southeast 773 3,672 4,448 -776 82.5% 719 3,149 523 116.6% 4,141 7,236 33,720 40,027 -6,307 84.2% 9,803 40,978 -7,258 82.2% 74,224 74,716 45.1
6511 Zone 11 Florida 1,225 5,650 5,144 506 109.8% 858 3,753 1,897 150.5% 5,034 10,956 47,142 45,674 1,468 103.2% 12,339 48,432 -1,290 97.3% 88,253 82,957 56.8
6512 Zone 12 South Centra 1,166 5,939 7,598 -1,659 78.1% 1,066 5,176 763 114.7% 7,198 10,119 52,160 46,322 5,838 112.6% 9,942 48,414 3,746 107.7% 101,790 101,040 51.6
Totals 4,270 25,194 51,994 -26,800 48.4% 4,657 25,612 -418 98.3% 49,893 58,050 322,633 337,984 -15,351 95.4% 67,310 339,581 -16,948 95.0% 647,550 650,780 49.5%