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Daily Sales Reporting - Company 10 as of 07/29/25

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

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Item Number WH21 25A WATER HEATER T/S 250V
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Month of July 17 of 20 YTD Day 144 of 249
85% of Fiscal Period Complete 58% 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
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3 -3 .0% 0 0 0 .0% 0 128 .0
6133 Hardware Accounts 6 57 47 10 121.2% 22 79 -22 72.1% 79 244 2,715 691 2,023 392.3% 263 986 1,729 275.3% 2,120 1,002 270.9
6138 On-line MarketPlace 0 0 250 -250 .0% 0 0 0 .0% 0 60 778 1,478 -700 52.6% 72 947 -169 82.1% 947 1,992 39.0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 143 21 122 680.9% 1 66 77 216.6% 66 90 158.8
6205 Canada Zone 2 1 29 11 18 263.6% 0 0 29 .0% 0 1 29 49 -20 58.7% 1 24 5 120.8% 24 51 56.8
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 44 -44 .0% 1 22 -22 .0% 132 263 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 19 -19 .0% 1 19 -19 .0% 74 19 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 28 30 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 93 -93 .0% 4 96 -96 .0% 96 93 .0
6512 Zone 12 South Centra 0 0 3 -3 .0% 0 0 0 .0% 0 215 6,464 2 6,461 253,490.1% 0 0 6,464 .0% 0 12 53,866.6
Totals 7 86 311 -225 27.6% 22 79 7 108.8% 79 522 10,129 2,400 7,729 422.0% 343 2,160 7,969 468.9% 3,487 3,680 275.2%