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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 WP5110C W/P CVR,SGL,VRT/HRZ3.625
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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 -117 -811 0 -811 .0% -91 -588 -223 137.9% -588 -743 -5,005 0 -5,005 .0% -841 -5,329 324 93.9% -9,273 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2 -2 .0% 0 0 0 .0% 0 13 .0
6142 Intermatic Store 1 16 0 16 .0% 0 0 16 .0% 0 2 33 86 -53 38.3% 3 45 -12 73.3% 76 100 33.0
6200 POS Purchases 73 521 0 521 .0% 114 767 -246 67.9% 962 720 4,890 0 4,890 .0% 891 5,669 -779 86.2% 9,196 0 .0
6205 Canada Zone 2 74 364 552 -188 65.9% 68 303 61 120.1% 505 1,658 5,944 1,662 4,281 357.5% 354 1,560 4,384 381.0% 3,942 3,777 157.3
6501 Zone 1 Pacific North 39 244 383 -139 63.7% 54 321 -77 76.0% 381 415 2,549 1,866 682 136.5% 345 2,010 539 126.8% 3,574 3,795 67.1
6504 Zone 4 Mid Central 55 417 398 19 104.7% 35 245 172 170.2% 373 339 2,517 2,127 389 118.3% 302 2,077 440 121.1% 4,241 3,874 64.9
6505 Zone 5 Northeast 57 433 1,024 -591 42.2% 118 746 -313 58.0% 960 716 5,138 8,155 -3,017 62.9% 1,231 8,129 -2,991 63.2% 13,762 15,567 33.0
6506 Zone 6 Mid-Atlantic 12 85 12 73 708.3% 2 14 71 607.1% 14 77 545 451 93 120.7% 62 423 122 128.8% 800 887 61.4
6508 Zone 8 Southwest 0 0 32 -32 .0% 5 32 -32 .0% 32 12 86 122 -36 70.2% 23 137 -51 62.7% 156 193 44.5
6510 Zone 10 Southeast 7 53 46 7 115.2% 6 43 10 123.2% 43 276 1,807 1,536 270 117.6% 249 1,524 283 118.5% 2,107 2,626 68.8
6511 Zone 11 Florida 68 479 347 132 138.0% 49 322 157 148.7% 322 563 3,786 3,573 212 105.9% 568 3,601 185 105.1% 6,150 6,563 57.6
6512 Zone 12 South Centra 0 0 8 -8 .0% 0 0 0 .0% 7 1 7 5 1 125.0% 0 0 7 .0% 121 21 33.3
Totals 269 1,801 2,802 -1,001 64.2% 360 2,205 -404 81.6% 3,011 4,036 22,297 19,585 2,712 113.8% 3,187 19,846 2,451 112.3% 34,852 37,416 59.5%