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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	WP5100C W/P CVR,SGL,VRT/HRZ 2.75

		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	-26,521	-70,039	0	-70,039	.0%	-29,940	-50,556	-19,483	138.5%	-57,542	-178,825	-446,478	0	-446,478	.0%	-211,227	-376,459	-70,019	118.5%	-623,682	0	.0
6131	Canada Misc Retail A	-1	-7	834	-841	-.8%	31	277	-284	-2.5%	613	453	3,203	4,614	-1,411	69.4%	139	1,071	2,132	299.0%	3,705	6,823	46.9
6132	Lowes	0	0	109	-109	.0%	0	0	0	.0%	0	0	0	558	-558	.0%	0	0	0	.0%	0	1,156	.0
6135	Amazon	1,263	8,431	17,707	-9,276	47.6%	419	2,774	5,657	303.9%	5,701	7,394	53,902	122,157	-68,255	44.1%	3,628	24,654	29,248	218.6%	52,646	224,346	24.0
6136	HD Supply	10	57	1,616	-1,559	3.5%	95	517	-460	11.0%	898	601	3,681	13,818	-10,137	26.6%	1,496	8,140	-4,459	45.2%	12,668	20,529	17.9
6137	Grainger	6	33	0	33	.0%	0	0	33	.0%	0	125	679	197	482	344.6%	36	165	514	411.5%	372	254	267.3
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	202	-202	.0%	8	85	-85	.0%	128	202	.0
6200	POS Purchases	9,046	28,729	9	28,720	319,211.1%	11,142	21,876	6,853	131.3%	37,802	116,686	362,107	4	362,102	8,046,822.2%	204,445	329,246	32,861	109.9%	609,199	33	1,097,293.9
6205	Canada Zone 2	7,156	17,414	27,633	-10,219	63.0%	5,598	7,826	9,588	222.5%	16,028	73,550	147,597	144,136	3,460	102.4%	69,135	95,522	52,075	154.5%	197,098	314,366	46.9
6216	US Pool Central	0	0	238	-238	.0%	0	0	0	.0%	0	0	0	1,468	-1,468	.0%	0	0	0	.0%	2,296	2,776	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	58	310	84	226	369.0%	0	0	310	.0%	220	232	133.6
6501	Zone 1 Pacific North	2,868	11,327	13,458	-2,131	84.1%	1,814	5,241	6,086	216.1%	10,068	24,815	93,746	97,607	-3,861	96.0%	31,486	78,651	15,095	119.1%	144,166	184,828	50.7
6504	Zone 4 Mid Central	7,595	27,585	39,893	-12,308	69.1%	6,673	14,845	12,740	185.8%	27,775	76,790	272,586	264,694	7,891	102.9%	96,731	189,045	83,541	144.1%	364,467	557,880	48.8
6505	Zone 5 Northeast	3,170	9,547	11,686	-2,139	81.6%	2,244	3,775	5,772	252.9%	8,060	47,438	142,307	131,831	10,476	107.9%	69,661	77,914	64,393	182.6%	147,264	232,793	61.1
6506	Zone 6 Mid-Atlantic	8,013	26,498	25,846	652	102.5%	8,685	16,279	10,219	162.7%	21,577	57,818	188,014	196,217	-8,203	95.8%	68,468	144,647	43,367	129.9%	259,106	342,539	54.8
6508	Zone 8 Southwest	3,368	13,990	17,660	-3,670	79.2%	3,166	8,201	5,789	170.5%	13,094	41,049	158,364	113,485	44,879	139.5%	38,017	92,568	65,796	171.0%	168,815	209,653	75.5
6510	Zone 10 Southeast	11,643	33,711	58,371	-24,660	57.7%	14,923	20,701	13,010	162.8%	35,852	175,599	469,557	489,096	-19,539	96.0%	223,293	316,028	153,529	148.5%	584,886	964,784	48.6
6511	Zone 11 Florida	10,010	19,413	24,213	-4,800	80.1%	4,274	7,315	12,098	265.3%	14,465	125,030	260,799	305,452	-44,653	85.3%	169,150	172,271	88,528	151.3%	280,226	516,426	50.5
6512	Zone 12 South Centra	9,884	21,094	51,962	-30,868	40.5%	14,605	25,645	-4,551	82.2%	34,667	92,691	188,864	279,749	-90,885	67.5%	183,296	211,339	-22,475	89.3%	380,718	529,095	35.6
Totals		47,510	147,783	291,235	-143,452	50.7%	43,729	84,716	63,067	174.4%	169,058	661,272	1,899,238	2,165,369	-266,131	87.7%	947,762	1,364,887	534,351	139.1%	2,584,298	4,108,715	46.2%