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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 WP5220BL W/P CVR,DBL,VRT 2.25 BLK
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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 -34 -423 0 -423 .0% -2 -25 -398 1,692.0% -25 -48 -587 0 -587 .0% -6 -65 -522 903.0% -230 0 .0
6134 Home Depot 15 130 347 -217 37.4% 22 178 -48 73.0% 258 159 1,289 1,638 -349 78.6% 152 1,227 62 105.0% 2,341 3,386 38.0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 25 0 25 .0% 0 0 25 .0% 0 45 55.5
6200 POS Purchases 0 0 0 0 .0% 1 12 -12 .0% 12 51 638 0 638 .0% 5 58 580 1,100.0% 211 0 .0
6205 Canada Zone 2 15 133 85 48 156.4% 8 70 63 190.0% 78 19 167 90 76 185.0% 11 109 58 153.2% 196 188 88.8
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 24 283 0 283 .0% 0 0 283 .0% 0 0 .0
6501 Zone 1 Pacific North 30 379 0 379 .0% 0 0 379 .0% 0 37 457 43 414 1,062.7% 8 91 366 502.1% 317 49 932.6
6504 Zone 4 Mid Central 6 76 0 76 .0% 0 0 76 .0% 0 37 455 337 118 135.0% 29 335 120 135.8% 644 1,137 40.0
6505 Zone 5 Northeast 3 38 1,098 -1,060 3.4% 86 1,021 -983 3.7% 1,033 19 235 808 -573 29.0% 94 1,116 -881 21.0% 1,282 1,293 18.1
6506 Zone 6 Mid-Atlantic 3 38 0 38 .0% 0 0 38 .0% 0 21 257 0 257 .0% 0 0 257 .0% 154 0 .0
6508 Zone 8 Southwest 0 0 12 -12 .0% 0 0 0 .0% 12 10 125 50 74 246.0% 4 45 80 277.7% 140 128 97.6
6510 Zone 10 Southeast 1 6 103 -97 5.8% 2 25 -19 24.0% 96 7 80 112 -32 70.8% 6 70 10 114.2% 153 228 35.0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 8 96 207 -111 46.3% 18 205 -109 46.8% 205 207 46.3
6512 Zone 12 South Centra 0 0 12 -12 .0% 1 12 -12 .0% 12 2 25 24 0 100.8% 3 30 -5 83.3% 41 74 33.7
Totals 39 377 1,657 -1,280 22.7% 118 1,293 -916 29.1% 1,476 347 3,545 3,309 236 107.1% 324 3,221 324 110.0% 5,454 6,735 52.6%