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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 WP1010C WEATHER COVER SGL (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 -222 -927 0 -927 .0% -373 -1,309 382 70.8% -1,309 -2,110 -7,251 0 -7,251 .0% -2,421 -7,718 467 93.9% -14,430 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 18 84 -84 .0% 169 0 .0
6137 Grainger 0 0 90 -90 .0% 0 0 0 .0% 88 18 90 340 -250 26.4% 60 293 -203 30.7% 527 762 11.8
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 10 -10 .0% 1 12 -12 .0% 12 31 .0
6200 POS Purchases 252 990 0 990 .0% 232 1,115 -125 88.7% 1,782 2,058 7,035 0 7,035 .0% 1,907 8,435 -1,400 83.4% 16,803 0 .0
6205 Canada Zone 2 25 70 205 -135 34.1% 60 162 -92 43.2% 203 302 629 1,207 -578 52.1% 608 1,513 -884 41.5% 3,073 1,917 32.8
6215 US Pool East 24 121 115 6 105.2% 24 112 9 108.0% 112 60 288 208 79 137.9% 54 252 36 114.2% 252 255 112.9
6217 US Pool West 0 0 57 -57 .0% 12 56 -56 .0% 56 246 1,139 1,307 -168 87.1% 308 1,417 -278 80.3% 1,824 1,649 69.0
6501 Zone 1 Pacific North 90 438 695 -257 63.0% 110 518 -80 84.5% 702 635 2,975 2,504 470 118.7% 609 2,791 184 106.5% 5,477 4,494 66.1
6504 Zone 4 Mid Central 149 749 1,750 -1,001 42.8% 188 890 -141 84.1% 1,705 1,313 6,445 7,900 -1,455 81.5% 1,688 7,980 -1,535 80.7% 13,735 13,466 47.8
6505 Zone 5 Northeast 40 195 410 -215 47.5% 153 390 -195 50.0% 431 932 2,321 2,030 290 114.3% 1,170 2,519 -198 92.1% 3,932 3,273 70.9
6506 Zone 6 Mid-Atlantic 86 388 131 257 296.1% 28 133 255 291.7% 133 524 2,484 1,166 1,317 213.0% 281 1,313 1,171 189.1% 3,503 3,776 65.7
6508 Zone 8 Southwest 18 95 367 -272 25.8% 75 382 -287 24.8% 382 402 2,059 2,423 -364 84.9% 576 2,824 -765 72.9% 4,668 4,097 50.2
6510 Zone 10 Southeast 17 63 136 -73 46.3% 31 133 -70 47.3% 133 159 655 795 -140 82.3% 218 887 -232 73.8% 1,814 1,466 44.6
6511 Zone 11 Florida 36 152 230 -78 66.0% 51 210 -58 72.3% 238 348 1,525 1,414 110 107.8% 374 1,595 -70 95.6% 2,613 2,379 64.1
6512 Zone 12 South Centra 40 180 131 49 137.4% 27 131 49 137.4% 131 133 605 789 -184 76.6% 185 885 -280 68.3% 1,219 2,549 23.7
Totals 555 2,514 4,317 -1,803 58.2% 618 2,923 -409 86.0% 4,787 5,020 20,999 22,093 -1,094 95.0% 5,636 25,082 -4,083 83.7% 45,191 40,114 52.3%