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Daily Sales Reporting - Company 10 as of 08/05/25

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

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Item Number WP1230C DOUBLE GANG CVR-DEEP
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Month of Aug 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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% -2,453 -1,540 -15,590 0 -15,590 .0% -1,691 -16,117 527 96.7% -28,846 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 12 -12 .0% 0 0 0 .0% 0 722 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 21 215 0 215 .0% 0 0 215 .0% 123 0 .0
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 26 440 0 440 .0% 0 0 440 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 21 288 -267 7.2% 9 218 -197 9.6% 218 288 7.2
6200 POS Purchases 0 0 0 0 .0% 48 469 -469 .0% 1,799 1,475 15,225 9 15,216 169,166.6% 1,518 14,671 554 103.7% 27,107 9 169,166.6
6205 Canada Zone 2 0 0 22 -22 .0% 0 0 0 .0% 20 415 2,789 2,333 455 119.5% 360 2,511 278 111.0% 4,574 3,554 78.4
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 5 55 0 55 .0% 0 0 55 .0% 0 0 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 88 -88 .0% 24 234 -234 .0% 234 88 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 40 432 239 193 180.7% 50 487 -55 88.7% 994 268 161.1
6501 Zone 1 Pacific North 0 0 654 -654 .0% 0 0 0 .0% 635 329 3,517 2,056 1,460 171.0% 205 2,027 1,490 173.5% 4,525 3,805 92.4
6504 Zone 4 Mid Central 5 55 1,684 -1,629 3.2% 2 21 34 261.9% 1,601 976 10,302 9,548 753 107.8% 932 9,213 1,089 111.8% 19,508 17,921 57.4
6505 Zone 5 Northeast 0 0 3,071 -3,071 .0% 72 657 -657 .0% 3,035 1,591 16,041 14,139 1,901 113.4% 1,597 15,009 1,032 106.8% 24,537 22,640 70.8
6506 Zone 6 Mid-Atlantic 0 0 1,129 -1,129 .0% 0 0 0 .0% 1,096 736 7,548 8,174 -626 92.3% 851 8,223 -675 91.7% 13,122 14,479 52.1
6508 Zone 8 Southwest 0 0 320 -320 .0% 0 0 0 .0% 318 419 2,500 1,424 1,076 175.5% 284 1,468 1,032 170.2% 3,513 3,295 75.8
6510 Zone 10 Southeast 0 0 1,954 -1,954 .0% 0 0 0 .0% 1,839 1,903 19,605 16,791 2,813 116.7% 1,685 16,312 3,293 120.1% 28,588 27,435 71.4
6511 Zone 11 Florida 6 43 1,725 -1,682 2.4% 6 60 -17 71.6% 1,708 1,160 11,450 11,082 367 103.3% 1,176 11,248 202 101.7% 19,137 19,754 57.9
6512 Zone 12 South Centra 24 209 474 -265 44.0% 0 0 209 .0% 451 672 6,185 3,872 2,312 159.7% 429 3,841 2,344 161.0% 7,972 8,611 71.8
Totals 35 307 11,033 -10,726 2.7% 128 1,207 -900 25.4% 10,049 8,229 80,735 70,055 10,680 115.2% 7,429 69,345 11,390 116.4% 125,306 122,869 65.7%