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Daily Sales Reporting - Company 10 as of 07/23/25

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

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	Item Number	WP5000W W/P CVR,SGL,VRT/HRZ 2.25

		Month of July 13 of 20										YTD Day 140 of 249
		65% 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	-6	-41	0	-41	.0%	-12	-73	32	56.1%	-73	-16	-103	0	-103	.0%	-28	-170	67	60.5%	-268		0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	15	0	15	.0%	0	0	15	.0%	44		58	25.8
6200	POS Purchases	1	7	0	7	.0%	0	0	7	.0%	0	-72	-442	0	-442	.0%	-387	-2,343	1,901	18.8%	-2,821		0	.0
6205	Canada Zone 2	0	0	106	-106	.0%	21	94	-94	.0%	94	50	227	1,036	-809	21.8%	218	981	-754	23.1%	1,275		1,134	20.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	12	85	0	85	.0%	0	0	85	.0%	0		0	.0
6504	Zone 4 Mid Central	6	41	80	-39	51.2%	12	73	-32	56.1%	73	45	315	174	141	181.0%	31	191	124	164.9%	310		492	64.0
6505	Zone 5 Northeast	8	59	0	59	.0%	0	0	59	.0%	0	21	137	119	18	115.1%	23	114	23	120.1%	133		266	51.5
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	337		465	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	180	-180	.0%	30	197	-197	.0%	197		308	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	220	-220	.0%	36	239	-239	.0%	259		530	.0
Totals		9	66	186	-120	35.4%	21	94	-28	70.2%	94	41	234	1,729	-1,495	13.5%	-77	-791	1,025	-29.5%	-534		3,253	7.1%