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

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

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Item Number WP5100BL W/P CVR,SGL,VRT/HRZ 2.75
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Month of July 15 of 20 YTD Day 142 of 249
75% 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 -115 -799 0 -799 .0% -162 -1,067 268 74.8% -1,067 -1,375 -8,827 0 -8,827 .0% -571 -3,708 -5,119 238.0% -9,128 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 42 227 204 23 111.2% 0 0 227 .0% 0 1,848 12.2
6134 Home Depot 165 816 1,108 -292 73.6% 135 627 189 130.1% 832 1,133 5,260 7,161 -1,901 73.4% 1,148 5,372 -112 97.9% 10,627 16,537 31.8
6138 On-line MarketPlace 600 1,778 0 1,778 .0% 0 0 1,778 .0% 0 5,800 17,188 16,625 563 103.3% 5,100 15,536 1,652 110.6% 27,112 22,110 77.7
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 3 -124 127 -2.4% 17 240 -237 1.2% 444 84 3.5
6200 POS Purchases 138 957 0 957 .0% 136 870 87 110.0% 1,006 1,004 6,847 0 6,847 .0% 657 4,220 2,627 162.2% 12,629 1 684,700.0
6205 Canada Zone 2 857 4,849 3,833 1,016 126.5% 523 3,030 1,819 160.0% 3,563 3,718 20,778 23,952 -3,174 86.7% 4,323 24,741 -3,963 83.9% 44,654 43,299 47.9
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 40 289 0 289 .0% 0 0 289 .0% 286 0 .0
6209 Lighting OEMs 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 55 0 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 24 162 25 137 648.0% 0 0 162 .0% 0 70 231.4
6501 Zone 1 Pacific North 46 316 284 32 111.2% 42 286 30 110.4% 286 228 1,561 1,092 469 142.9% 185 1,223 338 127.6% 3,540 1,633 95.5
6504 Zone 4 Mid Central 196 1,413 1,535 -122 92.0% 175 1,185 228 119.2% 1,451 2,008 13,915 11,432 2,482 121.7% 1,818 11,476 2,439 121.2% 20,795 20,746 67.0
6505 Zone 5 Northeast 92 379 2,028 -1,649 18.6% 367 1,917 -1,538 19.7% 1,917 801 4,576 6,021 -1,445 76.0% 1,209 6,439 -1,863 71.0% 10,686 9,265 49.3
6506 Zone 6 Mid-Atlantic 43 311 386 -75 80.5% 67 454 -143 68.5% 454 312 2,075 1,811 263 114.5% 271 1,796 279 115.5% 2,480 3,147 65.9
6508 Zone 8 Southwest 5 37 656 -619 5.6% 98 661 -624 5.5% 661 940 5,486 1,705 3,781 321.7% 302 2,001 3,485 274.1% 3,170 2,979 184.1
6510 Zone 10 Southeast 73 527 1,567 -1,040 33.6% 84 577 -50 91.3% 1,470 1,236 8,701 3,653 5,047 238.1% 458 3,042 5,659 286.0% 7,714 7,420 117.2
6511 Zone 11 Florida 1 7 269 -262 2.6% 37 252 -245 2.7% 252 185 1,271 1,383 -112 91.8% 212 1,426 -155 89.1% 2,066 1,858 68.4
6512 Zone 12 South Centra 4 14 0 14 .0% 0 0 14 .0% 0 329 2,336 581 1,755 402.0% 105 671 1,665 348.1% 1,285 900 259.5
Totals 2,105 10,605 11,666 -1,061 90.9% 1,502 8,792 1,813 120.6% 10,825 16,425 81,848 75,521 6,327 108.3% 15,234 74,475 7,373 109.8% 138,415 131,897 62.0%