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Daily Sales Reporting - Company 10 as of 07/23/25

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

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Item Number WP5000BL W/P CVR,SGL,VRT/HRZ 2.25
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Month of July 13 of 20 YTD Day 140 of 249
65% 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 -12 -94 0 -94 .0% -20 -129 35 72.8% -129 -91 -648 0 -648 .0% -420 -2,957 2,309 21.9% -3,513 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 19 290 29 261 1,000.0% 1 15 275 1,933.3% 245 73 397.2
6200 POS Purchases 0 0 0 0 .0% 37 246 -246 .0% 246 50 356 0 356 .0% 484 3,333 -2,977 10.6% 3,816 0 .0
6205 Canada Zone 2 384 1,971 1,815 156 108.5% 258 1,281 690 153.8% 1,693 1,618 7,734 8,747 -1,013 88.4% 2,076 8,889 -1,155 87.0% 16,686 15,545 49.7
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 82 586 780 -194 75.1% 135 934 -348 62.7% 1,677 1,443 40.6
6504 Zone 4 Mid Central 0 0 129 -129 .0% 18 115 -115 .0% 122 126 914 791 122 115.4% 121 823 91 111.0% 1,912 4,667 19.5
6505 Zone 5 Northeast 0 0 8 -8 .0% 1 7 -7 .0% 7 307 2,255 205 2,049 1,098.9% 32 208 2,047 1,084.1% 1,088 655 344.2
6506 Zone 6 Mid-Atlantic 12 92 98 -6 93.8% 16 116 -24 79.3% 116 222 1,692 1,785 -93 94.7% 288 2,010 -318 84.1% 2,308 2,062 82.0
6508 Zone 8 Southwest 12 94 71 23 132.3% 0 0 94 .0% 72 233 1,679 2,256 -577 74.4% 332 2,361 -682 71.1% 2,600 2,471 67.9
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 39 264 273 -9 96.7% 40 271 -7 97.4% 271 551 47.9
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 14 -14 .0% 2 14 -14 .0% 50 14 .0
6512 Zone 12 South Centra 0 0 105 -105 .0% 14 102 -102 .0% 102 0 0 202 -202 .0% 34 241 -241 .0% 241 536 .0
Totals 396 2,063 2,226 -163 92.6% 324 1,738 325 118.6% 2,229 2,605 15,122 15,082 40 100.2% 3,125 16,142 -1,020 93.6% 27,381 28,017 53.9%