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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 WP1220C DOUBLE GANG CVR-STD
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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 -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% 6 27 -27 .0% 54 18 73 1,425 -1,352 5.1% 24 112 -39 65.1% 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 103 726 0 726 .0% 0 0 726 .0% 0 1,653 10,877 13,571 -2,694 80.1% 1,645 10,835 42 100.3% 18,919 18,795 57.8
6135 Amazon 4 35 0 35 .0% 0 0 35 .0% 0 39 448 0 448 .0% 0 0 448 .0% 0 0 .0
6138 On-line MarketPlace 0 0 103 -103 .0% 24 102 -102 .0% 102 12 55 66 -11 82.1% 24 102 -47 53.9% 1,104 1,069 5.1
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 1,091 5,966 35 5,931 17,045.7% 1,508 8,830 -2,864 67.5% 12,321 12,981 69,872 29 69,842 234,863.8% 16,516 79,280 -9,408 88.1% 146,100 125 55,897.6
6205 Canada Zone 2 254 1,119 3,222 -2,103 34.7% 447 1,801 -682 62.1% 2,949 3,192 12,214 10,642 1,571 114.7% 2,968 11,509 705 106.1% 22,483 19,798 61.6
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 66 271 508 -237 53.3% 39 187 84 144.9% 477 633 2,490 2,028 461 122.7% 491 1,893 597 131.5% 3,625 3,929 63.3
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 542 4,020 4,620 -600 87.0% 567 3,957 63 101.5% 4,642 4,390 31,300 35,087 -3,787 89.2% 5,459 37,323 -6,023 83.8% 65,146 61,581 50.8
6504 Zone 4 Mid Central 677 4,222 7,881 -3,659 53.5% 758 4,719 -497 89.4% 7,355 6,921 44,889 40,493 4,395 110.8% 6,526 39,817 5,072 112.7% 78,238 84,510 53.1
6505 Zone 5 Northeast 447 3,147 5,466 -2,319 57.5% 766 4,844 -1,697 64.9% 5,378 3,914 24,633 25,718 -1,085 95.7% 4,615 28,096 -3,463 87.6% 47,771 44,659 55.1
6506 Zone 6 Mid-Atlantic 919 5,674 5,502 172 103.1% 750 4,116 1,558 137.8% 5,305 5,630 34,228 25,778 8,449 132.7% 5,052 27,093 7,135 126.3% 53,643 50,097 68.3
6508 Zone 8 Southwest 656 4,806 7,385 -2,579 65.0% 881 6,094 -1,288 78.8% 7,370 6,008 42,350 54,785 -12,435 77.3% 11,052 59,178 -16,828 71.5% 98,734 99,183 42.6
6510 Zone 10 Southeast 1,033 5,316 4,448 868 119.5% 801 3,512 1,804 151.3% 4,141 7,496 35,364 40,694 -5,330 86.9% 9,885 41,342 -5,978 85.5% 74,224 74,716 47.3
6511 Zone 11 Florida 1,297 5,988 5,144 844 116.4% 1,088 4,581 1,407 130.7% 5,034 11,028 47,481 46,445 1,035 102.2% 12,569 49,260 -1,779 96.3% 88,253 82,957 57.2
6512 Zone 12 South Centra 1,271 6,501 7,598 -1,097 85.5% 1,258 6,173 328 105.3% 7,198 10,224 52,722 47,461 5,260 111.0% 10,134 49,411 3,311 106.7% 101,790 101,040 52.1
Totals 5,573 32,800 51,994 -19,194 63.0% 6,457 36,510 -3,710 89.8% 49,893 59,353 330,244 345,779 -15,535 95.5% 69,110 350,479 -20,235 94.2% 647,550 650,780 50.7%