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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 WP1250MXD X DUTY ALUM CVR DBL JUM
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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 -190 -1,861 0 -1,861 .0% -77 -987 -874 188.5% -987 -624 -5,205 0 -5,205 .0% -526 -6,640 1,435 78.3% -12,253 0 .0
6134 Home Depot 5 52 0 52 .0% 12 145 -93 35.8% 157 92 787 0 787 .0% 81 977 -190 80.5% 1,508 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 61 124 -63 49.1% 5 158 -97 38.6% 189 208 29.3
6200 POS Purchases 104 1,175 0 1,175 .0% 45 577 598 203.6% 589 560 5,767 0 5,767 .0% 458 5,775 -8 99.8% 11,149 0 .0
6205 Canada Zone 2 3 4 26 -22 15.3% 8 37 -33 10.8% 37 100 199 313 -114 63.5% 111 543 -344 36.6% 863 392 50.7
6501 Zone 1 Pacific North 140 1,377 485 892 283.9% 21 270 1,107 510.0% 534 309 3,035 3,228 -193 94.0% 282 3,708 -673 81.8% 6,215 5,351 56.7
6504 Zone 4 Mid Central 52 606 636 -30 95.2% 17 226 380 268.1% 692 304 3,064 3,816 -752 80.2% 331 4,211 -1,147 72.7% 8,075 7,815 39.2
6505 Zone 5 Northeast 135 1,436 559 877 256.8% 36 482 954 297.9% 640 425 4,162 5,777 -1,615 72.0% 543 7,167 -3,005 58.0% 12,128 9,091 45.7
6506 Zone 6 Mid-Atlantic 82 919 101 818 909.9% 8 116 803 792.2% 116 482 4,858 3,246 1,611 149.6% 312 4,104 754 118.3% 7,250 6,067 80.0
6508 Zone 8 Southwest 18 212 301 -89 70.4% 5 66 146 321.2% 330 234 2,299 881 1,417 260.7% 66 863 1,436 266.3% 2,590 1,694 135.7
6510 Zone 10 Southeast 20 237 367 -130 64.5% 27 354 -117 66.9% 393 182 1,515 1,379 135 109.7% 133 1,669 -154 90.7% 3,250 2,605 58.1
6511 Zone 11 Florida 10 102 364 -262 28.0% 33 402 -300 25.3% 402 187 1,737 1,205 531 144.0% 124 1,537 200 113.0% 3,348 2,525 68.7
6512 Zone 12 South Centra 4 32 234 -202 13.6% 19 256 -224 12.5% 256 106 1,439 595 843 241.5% 57 768 671 187.3% 943 1,176 122.3
Totals 383 4,291 3,073 1,218 139.6% 154 1,944 2,347 220.7% 3,159 2,359 23,718 20,564 3,154 115.3% 1,977 24,840 -1,122 95.4% 45,255 36,924 64.2%