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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 WP1220C DOUBLE GANG CVR-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 -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 1,433 -1,360 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 122 860 0 860 .0% 0 0 860 .0% 0 1,672 11,011 13,571 -2,560 81.1% 1,645 10,835 176 101.6% 18,919 18,795 58.5
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 77 -22 71.1% 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 1,195 6,741 35 6,706 19,260.0% 1,763 10,191 -3,450 66.1% 12,321 13,085 70,648 33 70,614 212,475.1% 16,771 80,641 -9,993 87.6% 146,100 125 56,518.4
6205 Canada Zone 2 328 1,448 3,222 -1,774 44.9% 485 1,948 -500 74.3% 2,949 3,266 12,543 10,964 1,578 114.3% 3,006 11,656 887 107.6% 22,483 19,798 63.3
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% 59 265 6 102.2% 477 633 2,490 2,079 411 119.7% 511 1,971 519 126.3% 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 554 4,112 4,620 -508 89.0% 574 4,006 106 102.6% 4,642 4,402 31,392 35,549 -4,157 88.3% 5,466 37,372 -5,980 83.9% 65,146 61,581 50.9
6504 Zone 4 Mid Central 767 4,880 7,881 -3,001 61.9% 869 5,476 -596 89.1% 7,355 7,011 45,546 41,281 4,264 110.3% 6,637 40,574 4,972 112.2% 78,238 84,510 53.8
6505 Zone 5 Northeast 477 3,308 5,466 -2,158 60.5% 784 4,915 -1,607 67.3% 5,378 3,944 24,795 26,265 -1,470 94.4% 4,633 28,167 -3,372 88.0% 47,771 44,659 55.5
6506 Zone 6 Mid-Atlantic 956 5,944 5,502 442 108.0% 770 4,259 1,685 139.5% 5,305 5,667 34,498 26,328 8,169 131.0% 5,072 27,236 7,262 126.6% 53,643 50,097 68.8
6508 Zone 8 Southwest 708 5,183 7,385 -2,202 70.1% 955 6,622 -1,439 78.2% 7,370 6,060 42,726 55,523 -12,797 76.9% 11,126 59,707 -16,981 71.5% 98,734 99,183 43.0
6510 Zone 10 Southeast 1,145 5,854 4,448 1,406 131.6% 831 3,644 2,210 160.6% 4,141 7,608 35,902 41,139 -5,237 87.2% 9,915 41,474 -5,572 86.5% 74,224 74,716 48.0
6511 Zone 11 Florida 1,309 6,044 5,144 900 117.4% 1,173 4,948 1,096 122.1% 5,034 11,040 47,537 46,960 577 101.2% 12,654 49,627 -2,090 95.7% 88,253 82,957 57.3
6512 Zone 12 South Centra 1,349 6,909 7,598 -689 90.9% 1,332 6,578 331 105.0% 7,198 10,302 53,131 48,221 4,909 110.1% 10,208 49,816 3,315 106.6% 101,790 101,040 52.5
Totals 6,193 36,598 51,994 -15,396 70.3% 7,189 40,548 -3,950 90.2% 49,893 59,973 334,043 350,980 -16,937 95.1% 69,842 354,518 -20,475 94.2% 647,550 650,780 51.3%