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Daily Sales Reporting - Company 10 as of 07/22/25

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

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Item Number WP1000C WEATHER COVER SGL STD
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Month of July 12 of 20 YTD Day 139 of 249
60% 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 -1,209 -5,039 0 -5,039 .0% -1,576 -5,432 393 92.7% -5,432 -8,238 -33,083 0 -33,083 .0% -9,865 -37,111 4,028 89.1% -66,652 0 .0
6131 Canada Misc Retail A 12 68 0 68 .0% -4 13 55 523.0% 13 67 356 179 177 198.8% 14 118 238 301.6% 420 293 121.5
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 18 86 -86 .0% 259 0 .0
6134 Home Depot 0 0 855 -855 .0% 500 737 -737 .0% 737 500 1,053 1,368 -315 76.9% 1,000 1,475 -422 71.3% 3,460 2,011 52.3
6135 Amazon 10 91 476 -385 19.1% 17 190 -99 47.8% 297 212 2,039 4,767 -2,728 42.7% 153 1,982 57 102.8% 3,556 7,809 26.1
6137 Grainger 0 0 60 -60 .0% 12 57 -57 .0% 57 12 60 348 -288 17.2% 78 369 -309 16.2% 398 884 6.7
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 48 106 0 106 .0% 0 0 106 .0% 181 0 .0
6142 Intermatic Store 0 0 18 -18 .0% 0 0 0 .0% 12 0 0 65 -65 .0% 2 24 -24 .0% 36 73 .0
6200 POS Purchases 598 2,845 0 2,845 .0% 368 1,703 1,142 167.0% 2,600 6,237 29,430 15 29,415 196,200.0% 7,503 32,285 -2,855 91.1% 58,648 15 196,200.0
6205 Canada Zone 2 251 521 422 99 123.4% 102 193 328 269.9% 394 1,717 3,119 2,256 862 138.2% 1,286 2,588 531 120.5% 6,345 5,319 58.6
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 41 234 553 -319 42.3% 90 553 -319 42.3% 684 571 40.9
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 2 3 6 -3 50.0% 5 7 -4 42.8% 13 7 42.8
6217 US Pool West 243 412 353 59 116.7% 49 93 319 443.0% 341 2,703 4,314 4,918 -604 87.7% 2,995 4,417 -103 97.6% 7,817 9,191 46.9
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 226 -226 .0% 50 73 -73 .0% 232 920 .0
6501 Zone 1 Pacific North 1,108 3,872 3,776 96 102.5% 1,117 3,561 311 108.7% 3,856 8,599 26,750 23,071 3,678 115.9% 8,597 26,501 249 100.9% 49,447 44,781 59.7
6504 Zone 4 Mid Central 98 554 647 -93 85.6% 103 524 30 105.7% 611 498 2,668 4,632 -1,964 57.5% 1,013 4,813 -2,145 55.4% 8,079 8,037 33.1
6505 Zone 5 Northeast 118 491 754 -263 65.1% 203 751 -260 65.3% 751 1,033 4,588 4,012 575 114.3% 1,080 4,571 17 100.3% 7,905 7,884 58.1
6506 Zone 6 Mid-Atlantic 31 179 276 -97 64.8% 50 270 -91 66.2% 270 461 2,504 1,398 1,105 179.0% 312 1,567 937 159.7% 3,703 3,299 75.9
6508 Zone 8 Southwest 2,675 4,578 6,027 -1,449 75.9% 3,113 4,884 -306 93.7% 6,054 33,067 55,839 44,369 11,469 125.8% 34,683 51,620 4,219 108.1% 90,971 87,453 63.8
6510 Zone 10 Southeast 121 678 660 18 102.7% 109 561 117 120.8% 626 785 4,223 4,173 50 101.1% 852 4,390 -167 96.1% 8,895 7,908 53.4
6511 Zone 11 Florida 126 667 1,226 -559 54.4% 225 1,029 -362 64.8% 1,225 2,285 11,825 10,226 1,598 115.6% 2,255 10,955 870 107.9% 21,129 21,551 54.8
6512 Zone 12 South Centra 178 1,020 921 99 110.7% 39 202 818 504.9% 888 1,102 6,092 7,896 -1,804 77.1% 1,541 7,792 -1,700 78.1% 14,186 14,630 41.6
Totals 4,360 10,937 16,471 -5,534 66.4% 4,427 9,336 1,601 117.1% 13,300 51,131 122,120 114,478 7,642 106.6% 53,662 119,075 3,045 102.5% 219,712 222,636 54.8%