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Daily Sales Reporting - Company 10 as of 07/17/25

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

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Item Number WP1000C WEATHER COVER SGL STD
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Month of July 9 of 20 YTD Day 136 of 249
45% 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 -1,209 -5,039 0 -5,039 .0% -418 -676 -4,363 745.4% -5,432 -8,238 -33,083 0 -33,083 .0% -8,707 -32,355 -728 102.2% -66,652 0 .0
6131 Canada Misc Retail A 5 28 0 28 .0% -4 13 15 215.3% 13 60 317 179 138 177.0% 14 118 199 268.6% 420 293 108.1
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 18 86 -86 .0% 259 0 .0
6134 Home Depot 0 0 855 -855 .0% 500 737 -737 .0% 737 500 1,053 1,239 -186 84.9% 1,000 1,475 -422 71.3% 3,460 2,011 52.3
6135 Amazon 4 36 476 -440 7.5% 15 169 -133 21.3% 297 206 1,985 4,696 -2,711 42.2% 151 1,960 25 101.2% 3,556 7,809 25.4
6137 Grainger 0 0 60 -60 .0% 12 57 -57 .0% 57 12 60 339 -279 17.6% 78 369 -309 16.2% 398 884 6.7
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 48 106 0 106 .0% 0 0 106 .0% 181 0 .0
6142 Intermatic Store 0 0 18 -18 .0% 0 0 0 .0% 12 0 0 63 -63 .0% 2 24 -24 .0% 36 73 .0
6200 POS Purchases 454 2,129 0 2,129 .0% 221 1,129 1,000 188.5% 2,600 6,093 28,713 15 28,698 191,420.0% 7,356 31,712 -2,999 90.5% 58,648 15 191,420.0
6205 Canada Zone 2 246 509 422 87 120.6% 97 181 328 281.2% 394 1,712 3,106 2,192 913 141.6% 1,281 2,577 529 120.5% 6,345 5,319 58.3
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 41 234 553 -319 42.3% 90 553 -319 42.3% 684 571 40.9
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 2 3 6 -3 50.0% 5 7 -4 42.8% 13 7 42.8
6217 US Pool West 78 146 353 -207 41.3% 17 46 100 317.3% 341 2,538 4,047 4,865 -818 83.1% 2,963 4,370 -323 92.6% 7,817 9,191 44.0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 226 -226 .0% 50 73 -73 .0% 232 920 .0
6501 Zone 1 Pacific North 881 3,372 3,776 -404 89.3% 395 852 2,520 395.7% 3,856 8,372 26,250 22,505 3,744 116.6% 7,875 23,793 2,457 110.3% 49,447 44,781 58.6
6504 Zone 4 Mid Central 98 554 647 -93 85.6% 4 22 532 2,518.1% 611 498 2,668 4,535 -1,867 58.8% 914 4,311 -1,643 61.8% 8,079 8,037 33.1
6505 Zone 5 Northeast 118 491 754 -263 65.1% 155 508 -17 96.6% 751 1,033 4,588 3,899 688 117.6% 1,032 4,328 260 106.0% 7,905 7,884 58.1
6506 Zone 6 Mid-Atlantic 31 179 276 -97 64.8% 29 158 21 113.2% 270 461 2,504 1,357 1,146 184.4% 291 1,454 1,050 172.2% 3,703 3,299 75.9
6508 Zone 8 Southwest 2,597 4,436 6,027 -1,591 73.6% 2,848 4,230 206 104.8% 6,054 32,989 55,697 43,465 12,231 128.1% 34,418 50,966 4,731 109.2% 90,971 87,453 63.6
6510 Zone 10 Southeast 79 436 660 -224 66.0% 32 174 262 250.5% 626 743 3,981 4,074 -93 97.7% 775 4,003 -22 99.4% 8,895 7,908 50.3
6511 Zone 11 Florida 126 667 1,226 -559 54.4% 48 261 406 255.5% 1,225 2,285 11,825 10,042 1,782 117.7% 2,078 10,188 1,637 116.0% 21,129 21,551 54.8
6512 Zone 12 South Centra 90 513 921 -408 55.7% 18 95 418 540.0% 888 1,014 5,585 7,758 -2,173 71.9% 1,520 7,685 -2,100 72.6% 14,186 14,630 38.1
Totals 3,598 8,457 16,471 -8,014 51.3% 3,969 7,956 501 106.2% 13,300 50,369 119,639 112,008 7,631 106.8% 53,204 117,697 1,942 101.6% 219,712 222,636 53.7%