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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 WP217 DOUBLE GANG INSERTS
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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 -3 -7 0 -7 .0% -6 -13 6 53.8% -13 -16 -17 0 -17 .0% -120 -256 239 6.6% -529 0 .0
6142 Intermatic Store 3 18 0 18 .0% 0 0 18 .0% 0 5 29 41 -12 70.7% 5 26 3 111.5% 37 58 50.0
6200 POS Purchases 2 5 0 5 .0% 0 0 5 .0% 0 0 12 0 12 .0% 71 159 -147 7.5% 387 0 .0
6205 Canada Zone 2 0 0 13 -13 .0% 6 12 -12 .0% 12 14 26 80 -54 32.1% 40 77 -51 33.7% 134 128 20.3
6501 Zone 1 Pacific North 8 20 5 15 400.0% 2 5 15 400.0% 5 112 278 75 203 370.6% 51 115 163 241.7% 228 188 147.8
6504 Zone 4 Mid Central 1 2 14 -12 14.2% 5 11 -9 18.1% 13 -7 -11 99 -110 -11.0% 47 102 -113 -10.7% 555 437 -2.5
6505 Zone 5 Northeast 50 133 0 133 .0% 0 0 133 .0% 0 72 190 119 71 159.6% 56 119 71 159.6% 159 163 116.5
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 6 15 0 15 .0% -4 -2 17 -750.0% -2 0 .0
6508 Zone 8 Southwest 4 11 0 11 .0% 0 0 11 .0% 0 17 45 147 -102 30.6% 70 157 -112 28.6% 248 197 22.8
6510 Zone 10 Southeast 63 166 127 39 130.7% 16 39 127 425.6% 118 403 1,032 820 211 125.8% 344 779 253 132.4% 1,556 1,735 59.4
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 33 64 27 37 237.0% 13 27 37 237.0% 27 204 31.3
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 6 15 46 -31 32.6% 23 49 -34 30.6% 69 52 28.8
Totals 128 348 159 189 218.8% 23 54 294 644.4% 135 645 1,678 1,454 224 115.4% 596 1,352 326 124.1% 2,869 3,162 53.0%