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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 WP5220W W/P CVR,DBL,VRT 2.25 WHIT
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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 -30 -345 0 -345 .0% 0 0 -345 .0% 0 -30 -345 0 -345 .0% -18 -187 -158 184.4% -262 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 6 139 96 43 144.7% 1 22 117 631.8% 22 118 117.7
6200 POS Purchases 1 11 0 11 .0% 0 0 11 .0% 0 31 356 0 356 .0% 10 100 256 356.0% 215 0 .0
6205 Canada Zone 2 2 17 0 17 .0% 0 0 17 .0% 0 2 17 21 -4 80.9% 4 30 -13 56.6% 38 21 80.9
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 151 -151 .0% 24 243 -243 .0% 243 194 .0
6501 Zone 1 Pacific North 30 345 0 345 .0% 0 0 345 .0% 0 32 366 0 366 .0% 0 0 366 .0% 21 0 .0
6504 Zone 4 Mid Central 1 11 69 -58 15.9% 0 0 11 .0% 64 7 79 44 34 176.1% 0 0 79 .0% 64 95 83.1
6505 Zone 5 Northeast 12 138 206 -68 66.9% 18 191 -53 72.2% 191 56 634 932 -298 67.9% 94 973 -339 65.1% 1,620 1,659 38.2
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 117 -117 .0% 12 122 -122 .0% 154 117 .0
6510 Zone 10 Southeast 0 0 69 -69 .0% 0 0 0 .0% 64 23 255 107 147 236.4% 6 61 194 418.0% 125 192 132.8
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 193 -193 .0% 18 187 -187 .0% 262 193 .0
Totals 16 177 344 -167 51.4% 18 191 -14 92.6% 319 127 1,501 1,661 -160 90.3% 151 1,551 -50 96.7% 2,502 2,589 57.9%