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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 WP102 1 GANG GFCI
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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 -31 -96 0 -96 .0% 0 0 -96 .0% 0 -38 -118 0 -118 .0% -10 -26 -92 453.8% -97 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 6 27 -21 22.2% 3 16 -10 37.5% 28 132 4.5
6200 POS Purchases 80 249 0 249 .0% 0 0 249 .0% 0 148 460 0 460 .0% 0 0 460 .0% 68 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 10 -10 .0% 4 9 -9 .0% 9 10 .0
6501 Zone 1 Pacific North 30 93 146 -53 63.6% 18 51 42 182.3% 140 30 93 118 -25 78.4% 30 82 11 113.4% 186 215 43.2
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 7 22 50 -28 44.0% 18 47 -25 46.8% 149 53 41.5
6505 Zone 5 Northeast 1 3 0 3 .0% 0 0 3 .0% 0 2 6 0 6 .0% 0 0 6 .0% 3 3 200.0
6508 Zone 8 Southwest 0 0 140 -140 .0% 48 135 -135 .0% 135 0 0 84 -84 .0% 48 135 -135 .0% 140 156 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 20 58 138 -80 42.0% 50 130 -72 44.6% 130 221 26.2
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 2 6 0 6 .0% 0 0 6 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 20 59 0 59 .0% 0 0 59 .0% 0 0 .0
Totals 80 249 286 -37 87.0% 66 186 63 133.8% 275 192 592 427 165 138.6% 143 393 199 150.6% 616 790 74.9%