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Daily Sales Reporting - Company 10 as of 08/04/25

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

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Item Number WP3100C IN-USE CVR,SGL,VRT/HRZ (2
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Month of Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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 0 0 0 0 .0% 0 0 0 .0% -34,331 -98,335 -249,960 0 -249,960 .0% -116,932 -234,098 -15,862 106.7% -398,452 0 .0
6131 Canada Misc Retail A 40 305 4,225 -3,920 7.2% 16 173 132 176.3% 1,096 1,906 13,651 21,093 -7,442 64.7% 713 6,600 7,051 206.8% 16,812 28,063 48.6
6132 Lowes 0 0 117 -117 .0% 0 0 0 .0% 0 0 0 664 -664 .0% 0 0 0 .0% 0 1,242 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 119 170 612 0 612 .0% 140 261 351 234.4% 559 0 .0
6135 Amazon 846 4,899 40,479 -35,580 12.1% 393 2,437 2,462 201.0% 32,233 52,543 326,636 194,124 132,511 168.2% 16,046 101,351 225,285 322.2% 246,223 349,235 93.5
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,148 1,797 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 15 116 150 -34 77.3% 14 101 15 114.8% 210 168 69.0
6200 POS Purchases 25 92 0 92 .0% 200 371 -279 24.7% 23,736 76,974 211,934 1,669 210,265 12,698.2% 115,607 201,654 10,280 105.0% 342,458 2,685 7,893.2
6205 Canada Zone 2 0 0 5,840 -5,840 .0% 91 183 -183 .0% 4,455 23,573 56,998 56,621 377 100.6% 25,057 49,680 7,318 114.7% 83,418 92,942 61.3
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 50 114 560 -446 20.3% 220 422 -308 27.0% 834 591 19.2
6216 US Pool Central 0 0 33 -33 .0% 0 0 0 .0% 25 81 185 214 -29 86.1% 76 174 11 106.3% 293 273 67.7
6217 US Pool West 10 26 1,647 -1,621 1.5% 43 95 -69 27.3% 1,229 5,321 12,544 12,814 -270 97.8% 5,417 9,824 2,720 127.6% 15,967 20,443 61.3
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 615 -615 .0% 240 373 -373 .0% 373 1,057 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 380 948 797 151 118.9% 368 757 191 125.2% 1,729 1,371 69.1
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 653 -653 .0% 960 610 -610 .0% 610 1,136 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 3,450 2,309 6,053 3,460 2,593 174.9% 1,272 2,191 3,862 276.2% 6,856 5,772 104.8
6501 Zone 1 Pacific North 58 167 11,718 -11,551 1.4% 110 327 -160 51.0% 8,726 29,329 63,776 69,823 -6,047 91.3% 34,333 56,583 7,193 112.7% 96,808 117,844 54.1
6504 Zone 4 Mid Central 30 111 27,635 -27,524 .4% 1,920 3,188 -3,077 3.4% 20,775 73,211 201,428 203,711 -2,283 98.8% 92,081 160,657 40,771 125.3% 283,923 368,358 54.6
6505 Zone 5 Northeast 0 0 10,090 -10,090 .0% 12 36 -36 .0% 8,257 27,945 82,553 86,171 -3,618 95.8% 36,199 72,195 10,358 114.3% 127,428 141,782 58.2
6506 Zone 6 Mid-Atlantic 0 0 13,117 -13,117 .0% 0 0 0 .0% 10,341 38,789 91,736 86,597 5,138 105.9% 43,391 67,587 24,149 135.7% 120,113 158,381 57.9
6508 Zone 8 Southwest 60 151 23,669 -23,518 .6% 1,282 1,642 -1,491 9.1% 17,219 71,685 135,013 126,473 8,539 106.7% 79,883 96,698 38,315 139.6% 176,647 237,170 56.9
6510 Zone 10 Southeast 420 1,125 17,505 -16,380 6.4% 270 423 702 265.9% 13,271 44,043 114,049 151,903 -37,854 75.0% 67,536 118,211 -4,162 96.4% 184,429 240,742 47.3
6511 Zone 11 Florida 100 370 19,414 -19,044 1.9% 160 311 59 118.9% 15,060 79,875 196,934 226,686 -29,752 86.8% 111,428 180,820 16,114 108.9% 282,052 374,334 52.6
6512 Zone 12 South Centra 510 1,123 25,481 -24,358 4.4% 320 511 612 219.7% 18,793 71,088 155,055 169,774 -14,719 91.3% 87,954 130,561 24,494 118.7% 224,192 309,428 50.1
Totals 2,099 8,369 200,970 -192,601 4.1% 4,817 9,697 -1,328 86.3% 144,454 500,952 1,420,375 1,414,572 5,803 100.4% 602,003 1,023,212 397,163 138.8% 1,814,630 2,454,814 57.8%