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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 WP1220C DOUBLE GANG CVR-STD
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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% -16,285 -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 0 0 .0% 0 0 0 .0% 0 18 73 1,454 -1,381 5.0% 30 138 -65 52.8% 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 50 353 654 -301 53.9% 0 0 353 .0% 520 1,815 12,019 13,604 -1,585 88.3% 1,645 10,835 1,184 110.9% 18,919 18,795 63.9
6135 Amazon 2 18 0 18 .0% 0 0 18 .0% 0 42 475 0 475 .0% 0 0 475 .0% 0 0 .0
6138 On-line MarketPlace 0 0 859 -859 .0% 0 0 0 .0% 849 36 165 145 19 113.0% 24 102 63 161.7% 1,104 1,069 15.4
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 25 188 0 188 .0% 180 916 -728 20.5% 8,851 13,688 73,902 42 73,860 175,957.1% 17,342 83,687 -9,785 88.3% 146,100 125 59,121.6
6205 Canada Zone 2 0 0 1,604 -1,604 .0% 0 0 0 .0% 1,506 3,369 12,997 11,849 1,147 109.6% 3,253 12,657 340 102.6% 22,483 19,798 65.6
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 10 42 281 -239 14.9% 5 19 23 221.0% 263 655 2,599 2,220 378 117.0% 576 2,202 397 118.0% 3,625 3,929 66.1
6305 Central America 0 0 0 0 .0% 0 0 0 .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% 2,216 36 255 1,001 -746 25.4% 24 164 91 155.4% 2,380 1,141 22.3
6501 Zone 1 Pacific North 12 92 4,721 -4,629 1.9% 28 172 -80 53.4% 4,739 4,528 32,354 36,940 -4,586 87.5% 5,583 38,180 -5,826 84.7% 65,146 61,581 52.5
6504 Zone 4 Mid Central 27 197 7,089 -6,892 2.7% 24 137 60 143.7% 6,612 7,326 47,749 43,606 4,142 109.4% 6,957 42,591 5,158 112.1% 78,238 84,510 56.5
6505 Zone 5 Northeast 6 46 3,724 -3,678 1.2% 0 0 46 .0% 3,667 4,089 25,852 27,818 -1,966 92.9% 4,705 28,631 -2,779 90.2% 47,771 44,659 57.8
6506 Zone 6 Mid-Atlantic 0 0 3,464 -3,464 .0% 6 26 -26 .0% 3,338 5,955 36,474 27,877 8,596 130.8% 5,254 28,308 8,166 128.8% 53,643 50,097 72.8
6508 Zone 8 Southwest 0 0 7,061 -7,061 .0% 0 0 0 .0% 7,048 6,170 43,525 57,723 -14,198 75.4% 11,233 60,454 -16,929 71.9% 98,734 99,183 43.8
6510 Zone 10 Southeast 12 56 5,621 -5,565 .9% 32 148 -92 37.8% 5,226 7,898 37,274 42,533 -5,259 87.6% 10,059 42,118 -4,844 88.4% 74,224 74,716 49.8
6511 Zone 11 Florida 120 516 6,596 -6,080 7.8% 12 52 464 992.3% 6,450 11,412 49,183 48,575 607 101.2% 12,686 49,765 -582 98.8% 88,253 82,957 59.2
6512 Zone 12 South Centra 0 0 12,449 -12,449 .0% 67 438 -438 .0% 11,823 10,597 54,619 50,744 3,874 107.6% 10,400 50,875 3,744 107.3% 101,790 101,040 54.0
Totals 264 1,508 54,123 -52,615 2.7% 354 1,908 -400 79.0% 46,823 62,812 350,508 366,687 -16,179 95.5% 71,897 365,771 -15,263 95.8% 647,550 650,780 53.8%