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Daily Sales Reporting - Company 10 as of 08/01/25

(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 20 of 20 YTD Day 147 of 249
100% of Fiscal Period Complete 59% 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% -2,436 -12,433 -2,616 121.0% -12,433 -14,942 -79,524 0 -79,524 .0% -17,941 -85,500 5,976 93.0% -155,882 0 .0
6131 Canada Misc Retail A 0 0 82 -82 .0% 12 54 -54 .0% 54 18 73 1,454 -1,381 5.0% 30 138 -65 52.8% 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 215 1,516 0 1,516 .0% 0 0 1,516 .0% 0 1,765 11,667 13,571 -1,904 85.9% 1,645 10,835 832 107.6% 18,919 18,795 62.0
6135 Amazon 5 44 0 44 .0% 0 0 44 .0% 0 40 456 0 456 .0% 0 0 456 .0% 0 0 .0
6138 On-line MarketPlace 24 110 103 7 106.7% 24 102 8 107.8% 102 36 165 103 62 160.1% 24 102 63 161.7% 1,104 1,069 15.4
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 1,773 9,808 35 9,773 28,022.8% 2,154 12,321 -2,513 79.6% 12,321 13,663 73,714 42 73,672 175,509.5% 17,162 82,770 -9,056 89.0% 146,100 125 58,971.2
6205 Canada Zone 2 431 1,902 3,222 -1,320 59.0% 732 2,949 -1,047 64.4% 2,949 3,369 12,997 11,770 1,227 110.4% 3,253 12,657 340 102.6% 22,483 19,798 65.6
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 78 339 508 -169 66.7% 119 477 -138 71.0% 477 645 2,557 2,206 351 115.9% 571 2,183 374 117.1% 3,625 3,929 65.0
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 668 4,982 4,620 362 107.8% 663 4,642 340 107.3% 4,642 4,516 32,262 36,704 -4,442 87.8% 5,555 38,008 -5,746 84.8% 65,146 61,581 52.3
6504 Zone 4 Mid Central 1,055 6,886 7,881 -995 87.3% 1,165 7,355 -469 93.6% 7,355 7,299 47,552 43,252 4,300 109.9% 6,933 42,453 5,099 112.0% 78,238 84,510 56.2
6505 Zone 5 Northeast 616 4,320 5,466 -1,146 79.0% 856 5,378 -1,058 80.3% 5,378 4,083 25,806 27,632 -1,826 93.3% 4,705 28,631 -2,825 90.1% 47,771 44,659 57.7
6506 Zone 6 Mid-Atlantic 1,244 7,920 5,502 2,418 143.9% 946 5,305 2,615 149.2% 5,305 5,955 36,474 27,704 8,770 131.6% 5,248 28,282 8,192 128.9% 53,643 50,097 72.8
6508 Zone 8 Southwest 818 5,981 7,385 -1,404 80.9% 1,062 7,370 -1,389 81.1% 7,370 6,170 43,525 57,370 -13,845 75.8% 11,233 60,454 -16,929 71.9% 98,734 99,183 43.8
6510 Zone 10 Southeast 1,423 7,170 4,448 2,722 161.1% 943 4,141 3,029 173.1% 4,141 7,886 37,218 42,251 -5,033 88.0% 10,027 41,970 -4,752 88.6% 74,224 74,716 49.8
6511 Zone 11 Florida 1,561 7,175 5,144 2,031 139.4% 1,193 5,034 2,141 142.5% 5,034 11,292 48,668 48,246 422 100.8% 12,674 49,713 -1,045 97.8% 88,253 82,957 58.6
6512 Zone 12 South Centra 1,644 8,397 7,598 799 110.5% 1,457 7,198 1,199 116.6% 7,198 10,597 54,619 50,121 4,498 108.9% 10,333 50,436 4,183 108.2% 101,790 101,040 54.0
Totals 8,768 51,559 51,994 -435 99.1% 8,890 49,893 1,666 103.3% 49,893 62,548 349,001 363,983 -14,982 95.8% 71,543 363,860 -14,859 95.9% 647,550 650,780 53.6%