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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 WP1230C DOUBLE GANG CVR-DEEP
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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 -244 -2,561 0 -2,561 .0% -321 -3,097 536 82.6% -3,097 -1,540 -15,590 0 -15,590 .0% -1,691 -16,117 527 96.7% -28,846 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 12 -12 .0% 0 0 0 .0% 0 722 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 21 215 0 215 .0% 0 0 215 .0% 123 0 .0
6135 Amazon 3 48 0 48 .0% 0 0 48 .0% 0 19 327 0 327 .0% 0 0 327 .0% 0 0 .0
6142 Intermatic Store 0 0 250 -250 .0% 8 172 -172 .0% 172 1 21 200 -179 10.4% 9 218 -197 9.6% 218 288 7.2
6200 POS Purchases 115 1,223 0 1,223 .0% 53 529 694 231.1% 1,786 1,414 14,582 9 14,573 162,022.2% 1,344 12,945 1,637 112.6% 27,107 9 162,022.2
6205 Canada Zone 2 62 456 659 -203 69.1% 54 370 86 123.2% 608 415 2,789 2,100 688 132.7% 325 2,273 516 122.7% 4,574 3,554 78.4
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 88 -88 .0% 24 234 -234 .0% 234 88 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 40 432 239 193 180.7% 50 487 -55 88.7% 994 268 161.1
6501 Zone 1 Pacific North 58 629 241 388 260.9% 23 234 395 268.8% 234 305 3,255 1,906 1,348 170.7% 205 2,027 1,228 160.5% 4,525 3,805 85.5
6504 Zone 4 Mid Central 96 1,022 1,781 -759 57.3% 117 1,180 -158 86.6% 1,669 897 9,438 8,755 682 107.7% 882 8,703 735 108.4% 19,508 17,921 52.6
6505 Zone 5 Northeast 56 593 2,201 -1,608 26.9% 218 2,113 -1,520 28.0% 2,175 1,485 14,990 13,061 1,928 114.7% 1,517 14,290 700 104.8% 24,537 22,640 66.2
6506 Zone 6 Mid-Atlantic 49 511 1,272 -761 40.1% 108 1,057 -546 48.3% 1,234 696 7,113 7,615 -502 93.3% 833 8,045 -932 88.4% 13,122 14,479 49.1
6508 Zone 8 Southwest 0 0 107 -107 .0% 6 62 -62 .0% 106 407 2,369 1,354 1,014 174.8% 272 1,424 945 166.3% 3,513 3,295 71.8
6510 Zone 10 Southeast 153 1,627 3,466 -1,839 46.9% 250 2,484 -857 65.4% 3,263 1,801 18,525 15,382 3,142 120.4% 1,607 15,533 2,992 119.2% 28,588 27,435 67.5
6511 Zone 11 Florida 149 1,584 1,286 298 123.1% 99 975 609 162.4% 1,274 1,124 11,088 10,460 627 105.9% 1,140 10,888 200 101.8% 19,137 19,754 56.1
6512 Zone 12 South Centra 7 70 476 -406 14.7% 30 293 -223 23.8% 454 612 5,639 3,659 1,979 154.0% 405 3,680 1,959 153.2% 7,972 8,611 65.4
Totals 504 5,202 11,739 -6,537 44.3% 645 6,372 -1,170 81.6% 9,878 7,697 75,193 64,840 10,353 115.9% 6,922 64,630 10,563 116.3% 125,306 122,869 61.1%