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Daily Sales Reporting - Company 10 as of 07/24/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number WP5000C W/P CVR,SGL,VRT/HRZ 2.25
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Month of July 14 of 20 YTD Day 141 of 249
70% of Fiscal Period Complete 57% 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 -1,506 -5,753 0 -5,753 .0% -1,041 -4,193 -1,560 137.2% -4,193 -7,713 -31,656 0 -31,656 .0% -7,198 -28,357 -3,299 111.6% -51,491 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 2 15 3 12 500.0% 0 0 15 .0% 17 26 57.6
6135 Amazon 2 17 327 -310 5.1% 13 110 -93 15.4% 118 66 575 1,918 -1,343 29.9% 50 445 130 129.2% 687 3,057 18.8
6136 HD Supply 45 197 290 -93 67.9% 35 143 54 137.7% 183 315 1,280 2,580 -1,300 49.6% 430 1,751 -471 73.1% 2,505 3,892 32.8
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 0 0 17 -17 .0% 3 16 -16 .0% 16 17 .0
6142 Intermatic Store 0 0 146 -146 .0% 4 51 -51 .0% 51 5 65 390 -325 16.6% 11 134 -69 48.5% 172 451 14.4
6200 POS Purchases 570 1,817 1 1,816 181,700.0% 906 3,475 -1,658 52.2% 4,159 7,687 30,591 0 30,590 4,370,142.8% 7,159 27,958 2,633 109.4% 51,502 2 1,529,550.0
6205 Canada Zone 2 20 77 0 77 .0% 0 0 77 .0% 0 107 376 559 -183 67.2% 143 553 -177 67.9% 1,054 955 39.3
6217 US Pool West 36 207 223 -16 92.8% 0 0 207 .0% 208 328 1,776 1,479 296 120.0% 256 1,313 463 135.2% 1,966 2,362 75.1
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 24 136 21 115 647.6% 0 0 136 .0% 0 59 230.5
6501 Zone 1 Pacific North 503 1,985 2,684 -699 73.9% 713 2,674 -689 74.2% 2,674 3,755 14,534 12,580 1,953 115.5% 3,869 14,132 402 102.8% 25,984 23,039 63.0
6504 Zone 4 Mid Central 53 271 518 -247 52.3% 104 486 -215 55.7% 486 368 1,904 2,203 -299 86.4% 487 2,327 -423 81.8% 4,152 4,052 46.9
6505 Zone 5 Northeast 13 50 288 -238 17.3% 60 271 -221 18.4% 271 338 1,500 1,604 -104 93.4% 428 1,680 -180 89.2% 3,103 3,581 41.8
6506 Zone 6 Mid-Atlantic 104 598 146 452 409.5% 12 67 531 892.5% 171 421 2,196 3,930 -1,734 55.8% 740 3,682 -1,486 59.6% 5,366 5,660 38.7
6508 Zone 8 Southwest 0 0 1,982 -1,982 .0% 204 1,167 -1,167 .0% 1,965 4,313 7,757 10,069 -2,312 77.0% 4,288 11,150 -3,393 69.5% 22,790 22,988 33.7
6510 Zone 10 Southeast 919 3,869 2,962 907 130.6% 557 2,759 1,110 140.2% 2,759 4,632 22,964 17,625 5,338 130.2% 4,419 18,255 4,709 125.7% 34,601 34,645 66.2
6511 Zone 11 Florida 214 346 230 116 150.4% 165 207 139 167.1% 207 1,488 2,494 2,500 -6 99.7% 745 2,536 -42 98.3% 4,667 3,326 74.9
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 202 1,219 262 957 465.2% 50 273 946 446.5% 778 908 134.2
Totals 973 3,681 9,797 -6,116 37.5% 1,732 7,217 -3,536 51.0% 9,059 16,338 57,726 57,740 -14 99.9% 15,880 57,848 -122 99.7% 107,869 109,020 52.9%