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Daily Sales Reporting - Company 10 as of 08/01/25

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

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Item Number WP1010HMXD X DUTY ALUM CVR H SGL
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Month of July 20 of 20 YTD Day 147 of 249
100% 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 -352 -2,570 0 -2,570 .0% -309 -1,953 -617 131.5% -1,953 -1,805 -12,568 0 -12,568 .0% -2,206 -14,243 1,675 88.2% -25,330 0 .0
6134 Home Depot 15 124 0 124 .0% 12 75 49 165.3% 75 192 1,333 0 1,333 .0% 53 333 1,000 400.3% 1,082 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 19 3 16 633.3% 0 0 19 .0% 130 44 43.1
6200 POS Purchases 125 1,051 0 1,051 .0% 294 1,821 -770 57.7% 1,821 1,700 13,354 0 13,354 .0% 2,261 14,575 -1,221 91.6% 24,556 0 .0
6205 Canada Zone 2 44 117 373 -256 31.3% 121 207 -90 56.5% 207 258 578 1,620 -1,042 35.6% 581 1,084 -506 53.3% 1,733 2,517 22.9
6305 Central America 0 0 0 0 .0% 10 49 -49 .0% 49 50 287 0 287 .0% 10 49 238 585.7% 99 0 .0
6501 Zone 1 Pacific North 198 1,439 1,020 419 141.0% 120 853 586 168.6% 853 602 4,506 4,434 72 101.6% 562 3,907 599 115.3% 7,504 9,490 47.4
6504 Zone 4 Mid Central 388 3,356 3,005 351 111.6% 383 2,447 909 137.1% 2,447 2,248 17,455 18,835 -1,380 92.6% 2,481 16,364 1,091 106.6% 30,878 32,393 53.8
6505 Zone 5 Northeast 39 327 507 -180 64.4% 63 442 -115 73.9% 442 518 3,918 3,737 181 104.8% 521 3,440 478 113.8% 5,538 6,123 63.9
6506 Zone 6 Mid-Atlantic 142 1,205 1,582 -377 76.1% 233 1,358 -153 88.7% 1,358 1,323 9,281 9,899 -618 93.7% 1,470 9,124 157 101.7% 16,172 17,263 53.7
6508 Zone 8 Southwest 30 273 207 66 131.8% 25 172 101 158.7% 172 280 2,125 1,238 887 171.6% 159 1,090 1,035 194.9% 2,989 2,875 73.9
6510 Zone 10 Southeast 50 387 999 -612 38.7% 126 801 -414 48.3% 801 434 3,356 5,434 -2,078 61.7% 703 4,645 -1,289 72.2% 8,017 8,304 40.4
6511 Zone 11 Florida 75 658 165 493 398.7% 22 134 524 491.0% 134 382 2,951 2,275 676 129.7% 302 2,003 948 147.3% 3,364 3,659 80.6
6512 Zone 12 South Centra 15 140 230 -90 60.8% 28 191 -51 73.2% 191 190 1,487 3,295 -1,808 45.1% 437 2,932 -1,445 50.7% 4,430 6,253 23.7
Totals 769 6,507 8,088 -1,581 80.4% 1,128 6,597 -90 98.6% 6,597 6,373 48,082 50,770 -2,688 94.7% 7,334 45,303 2,779 106.1% 81,162 88,921 54.0%