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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 WP1250MXD X DUTY ALUM CVR DBL JUM
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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 -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% 10 121 -69 42.9% 157 92 787 0 787 .0% 79 953 -166 82.5% 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 72 812 0 812 .0% 25 313 499 259.4% 589 528 5,404 0 5,404 .0% 438 5,511 -107 98.0% 11,149 0 .0
6205 Canada Zone 2 3 4 26 -22 15.3% 8 37 -33 10.8% 37 100 199 310 -111 64.0% 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 3,180 -145 95.4% 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 3,752 -688 81.6% 331 4,211 -1,147 72.7% 8,075 7,815 39.2
6505 Zone 5 Northeast 125 1,318 559 759 235.7% 36 482 836 273.4% 640 415 4,043 5,721 -1,678 70.6% 543 7,167 -3,124 56.4% 12,128 9,091 44.4
6506 Zone 6 Mid-Atlantic 52 563 101 462 557.4% 8 116 447 485.3% 116 452 4,502 3,236 1,265 139.0% 312 4,104 398 109.6% 7,250 6,067 74.2
6508 Zone 8 Southwest 18 212 301 -89 70.4% 5 66 146 321.2% 330 234 2,299 851 1,447 269.9% 66 863 1,436 266.3% 2,590 1,694 135.7
6510 Zone 10 Southeast 20 237 367 -130 64.5% 12 156 81 151.9% 393 182 1,515 1,343 171 112.7% 118 1,471 44 102.9% 3,250 2,605 58.1
6511 Zone 11 Florida 10 102 364 -262 28.0% 23 270 -168 37.7% 402 187 1,737 1,169 567 148.5% 114 1,405 332 123.6% 3,348 2,525 68.7
6512 Zone 12 South Centra 4 32 234 -202 13.6% 19 256 -224 12.5% 256 106 1,439 572 866 251.3% 57 768 671 187.3% 943 1,176 122.3
Totals 311 3,454 3,073 381 112.3% 107 1,326 2,128 260.4% 3,159 2,287 22,880 20,258 2,622 112.9% 1,930 24,222 -1,342 94.4% 45,255 36,924 61.9%