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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 WP1000C WEATHER COVER SGL STD
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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 -1,209 -5,039 0 -5,039 .0% -1,576 -5,432 393 92.7% -5,432 -8,238 -33,083 0 -33,083 .0% -9,865 -37,111 4,028 89.1% -66,652 0 .0
6131 Canada Misc Retail A 13 73 0 73 .0% -4 13 60 561.5% 13 68 362 179 183 202.2% 14 118 244 306.7% 420 293 123.5
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 18 86 -86 .0% 259 0 .0
6134 Home Depot 0 0 855 -855 .0% 500 737 -737 .0% 737 500 1,053 1,496 -443 70.3% 1,000 1,475 -422 71.3% 3,460 2,011 52.3
6135 Amazon 12 109 476 -367 22.8% 17 190 -81 57.3% 297 214 2,058 4,839 -2,781 42.5% 153 1,982 76 103.8% 3,556 7,809 26.3
6137 Grainger 0 0 60 -60 .0% 12 57 -57 .0% 57 12 60 357 -297 16.8% 78 369 -309 16.2% 398 884 6.7
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 48 106 0 106 .0% 0 0 106 .0% 181 0 .0
6142 Intermatic Store 0 0 18 -18 .0% 0 0 0 .0% 12 0 0 68 -68 .0% 2 24 -24 .0% 36 73 .0
6200 POS Purchases 717 3,512 0 3,512 .0% 386 1,801 1,711 195.0% 2,600 6,356 30,097 15 30,082 200,646.6% 7,521 32,383 -2,286 92.9% 58,648 15 200,646.6
6205 Canada Zone 2 265 555 422 133 131.5% 114 220 335 252.2% 394 1,731 3,153 2,319 833 135.9% 1,298 2,615 538 120.5% 6,345 5,319 59.2
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 41 234 553 -319 42.3% 90 553 -319 42.3% 684 571 40.9
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 2 3 6 -3 50.0% 5 7 -4 42.8% 13 7 42.8
6217 US Pool West 255 435 353 82 123.2% 109 188 247 231.3% 341 2,715 4,336 4,971 -635 87.2% 3,055 4,512 -176 96.0% 7,817 9,191 47.1
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 226 -226 .0% 50 73 -73 .0% 232 920 .0
6501 Zone 1 Pacific North 1,213 4,151 3,776 375 109.9% 1,314 3,856 295 107.6% 3,856 8,704 27,029 23,638 3,391 114.3% 8,794 26,796 233 100.8% 49,447 44,781 60.3
6504 Zone 4 Mid Central 98 554 647 -93 85.6% 107 546 8 101.4% 611 498 2,668 4,729 -2,061 56.4% 1,017 4,835 -2,167 55.1% 8,079 8,037 33.1
6505 Zone 5 Northeast 130 560 754 -194 74.2% 203 751 -191 74.5% 751 1,045 4,657 4,125 531 112.8% 1,080 4,571 86 101.8% 7,905 7,884 59.0
6506 Zone 6 Mid-Atlantic 43 248 276 -28 89.8% 50 270 -22 91.8% 270 473 2,573 1,440 1,133 178.6% 312 1,567 1,006 164.1% 3,703 3,299 77.9
6508 Zone 8 Southwest 2,935 5,183 6,027 -844 85.9% 3,719 5,801 -618 89.3% 6,054 33,327 56,445 45,273 11,171 124.6% 35,289 52,537 3,908 107.4% 90,971 87,453 64.5
6510 Zone 10 Southeast 121 678 660 18 102.7% 121 626 52 108.3% 626 785 4,223 4,272 -49 98.8% 864 4,455 -232 94.7% 8,895 7,908 53.4
6511 Zone 11 Florida 236 1,301 1,226 75 106.1% 225 1,029 272 126.4% 1,225 2,395 12,459 10,410 2,048 119.6% 2,255 10,955 1,504 113.7% 21,129 21,551 57.8
6512 Zone 12 South Centra 196 1,124 921 203 122.0% 105 561 563 200.3% 888 1,120 6,196 8,034 -1,838 77.1% 1,607 8,152 -1,956 76.0% 14,186 14,630 42.3
Totals 5,025 13,444 16,471 -3,027 81.6% 5,402 11,214 2,230 119.8% 13,300 51,796 124,629 116,950 7,679 106.5% 54,637 120,954 3,675 103.0% 219,712 222,636 55.9%