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Daily Sales Reporting - Company 10 as of 07/28/25

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

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Item Number WP1220C DOUBLE GANG CVR-STD
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Month of July 16 of 20 YTD Day 143 of 249
80% 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 -2,799 -15,049 0 -15,049 .0% -2,436 -12,433 -2,616 121.0% -12,433 -14,942 -79,524 0 -79,524 .0% -17,941 -85,500 5,976 93.0% -155,882 0 .0
6131 Canada Misc Retail A 0 0 82 -82 .0% 6 27 -27 .0% 54 18 73 1,437 -1,364 5.0% 24 112 -39 65.1% 193 6,255 1.1
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 6 41 -41 .0% 84 0 .0
6134 Home Depot 138 973 0 973 .0% 0 0 973 .0% 0 1,688 11,124 13,571 -2,447 81.9% 1,645 10,835 289 102.6% 18,919 18,795 59.1
6135 Amazon 4 35 0 35 .0% 0 0 35 .0% 0 39 448 0 448 .0% 0 0 448 .0% 0 0 .0
6138 On-line MarketPlace 0 0 103 -103 .0% 24 102 -102 .0% 102 12 55 82 -27 66.7% 24 102 -47 53.9% 1,104 1,069 5.1
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 333 -333 .0% 25 380 -380 .0% 380 333 .0
6200 POS Purchases 1,265 7,095 35 7,060 20,271.4% 1,896 11,088 -3,993 63.9% 12,321 13,155 71,001 35 70,966 202,860.0% 16,904 81,537 -10,536 87.0% 146,100 125 56,800.8
6205 Canada Zone 2 364 1,609 3,222 -1,613 49.9% 485 1,948 -339 82.5% 2,949 3,302 12,703 11,125 1,577 114.1% 3,006 11,656 1,047 108.9% 22,483 19,798 64.1
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 22 -22 .0% 6 22 -22 .0% 22 22 .0
6217 US Pool West 66 271 508 -237 53.3% 65 288 -17 94.0% 477 633 2,490 2,104 385 118.3% 517 1,994 496 124.8% 3,625 3,929 63.3
6305 Central America 12 58 0 58 .0% 0 0 58 .0% 0 120 517 201 316 257.2% 30 121 396 427.2% 343 570 90.7
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 36 255 1,001 -746 25.4% 24 164 91 155.4% 2,380 1,141 22.3
6501 Zone 1 Pacific North 596 4,432 4,620 -188 95.9% 609 4,256 176 104.1% 4,642 4,444 31,712 35,780 -4,068 88.6% 5,501 37,622 -5,910 84.2% 65,146 61,581 51.4
6504 Zone 4 Mid Central 859 5,480 7,881 -2,401 69.5% 972 6,172 -692 88.7% 7,355 7,103 46,146 41,675 4,470 110.7% 6,740 41,270 4,876 111.8% 78,238 84,510 54.6
6505 Zone 5 Northeast 516 3,606 5,466 -1,860 65.9% 820 5,171 -1,565 69.7% 5,378 3,983 25,092 26,538 -1,446 94.5% 4,669 28,424 -3,332 88.2% 47,771 44,659 56.1
6506 Zone 6 Mid-Atlantic 1,004 6,268 5,502 766 113.9% 818 4,500 1,768 139.2% 5,305 5,715 34,822 26,603 8,218 130.8% 5,120 27,477 7,345 126.7% 53,643 50,097 69.5
6508 Zone 8 Southwest 734 5,340 7,385 -2,045 72.3% 956 6,629 -1,289 80.5% 7,370 6,086 42,884 55,893 -13,009 76.7% 11,127 59,714 -16,830 71.8% 98,734 99,183 43.2
6510 Zone 10 Southeast 1,235 6,274 4,448 1,826 141.0% 851 3,730 2,544 168.2% 4,141 7,698 36,321 41,361 -5,040 87.8% 9,935 41,560 -5,239 87.3% 74,224 74,716 48.6
6511 Zone 11 Florida 1,381 6,380 5,144 1,236 124.0% 1,193 5,034 1,346 126.7% 5,034 11,112 47,873 47,217 655 101.3% 12,674 49,713 -1,840 96.2% 88,253 82,957 57.7
6512 Zone 12 South Centra 1,379 7,064 7,598 -534 92.9% 1,379 6,813 251 103.6% 7,198 10,332 53,285 48,601 4,683 109.6% 10,255 50,052 3,233 106.4% 101,790 101,040 52.7
Totals 6,754 39,836 51,994 -12,158 76.6% 7,638 43,325 -3,489 91.9% 49,893 60,534 337,277 353,579 -16,302 95.3% 70,291 357,296 -20,019 94.3% 647,550 650,780 51.8%