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Daily Sales Reporting - Company 10 as of 07/30/25

(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 18 of 20 YTD Day 145 of 249
90% 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
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 16 90 0 90 .0% -4 13 77 692.3% 13 71 379 179 200 211.7% 14 118 261 321.1% 420 293 129.3
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 1,624 -571 64.8% 1,000 1,475 -422 71.3% 3,460 2,011 52.3
6135 Amazon 12 109 476 -367 22.8% 27 297 -188 36.7% 297 214 2,058 4,910 -2,852 41.9% 163 2,089 -31 98.5% 3,556 7,809 26.3
6137 Grainger 6 30 60 -30 50.0% 12 57 -27 52.6% 57 18 90 366 -276 24.5% 78 369 -279 24.3% 398 884 10.1
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 71 -71 .0% 2 24 -24 .0% 36 73 .0
6200 POS Purchases 811 4,012 0 4,012 .0% 492 2,377 1,635 168.7% 2,600 6,450 30,596 15 30,581 203,973.3% 7,627 32,960 -2,364 92.8% 58,648 15 203,973.3
6205 Canada Zone 2 345 719 422 297 170.3% 182 349 370 206.0% 394 1,811 3,317 2,382 934 139.2% 1,366 2,744 573 120.8% 6,345 5,319 62.3
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% 148 303 132 143.5% 341 2,715 4,336 5,024 -688 86.2% 3,094 4,627 -291 93.7% 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 1,309 4,378 3,776 602 115.9% 1,314 3,856 522 113.5% 3,856 8,800 27,256 24,204 3,051 112.6% 8,794 26,796 460 101.7% 49,447 44,781 60.8
6504 Zone 4 Mid Central 110 623 647 -24 96.2% 119 611 12 101.9% 611 510 2,737 4,826 -2,089 56.7% 1,029 4,900 -2,163 55.8% 8,079 8,037 34.0
6505 Zone 5 Northeast 178 737 754 -17 97.7% 203 751 -14 98.1% 751 1,093 4,834 4,238 595 114.0% 1,080 4,571 263 105.7% 7,905 7,884 61.3
6506 Zone 6 Mid-Atlantic 85 490 276 214 177.5% 50 270 220 181.4% 270 515 2,815 1,481 1,333 190.0% 312 1,567 1,248 179.6% 3,703 3,299 85.3
6508 Zone 8 Southwest 3,512 6,224 6,027 197 103.2% 3,869 6,054 170 102.8% 6,054 33,904 57,486 46,177 11,308 124.4% 35,439 52,790 4,696 108.8% 90,971 87,453 65.7
6510 Zone 10 Southeast 139 782 660 122 118.4% 121 626 156 124.9% 626 803 4,327 4,371 -44 98.9% 864 4,455 -128 97.1% 8,895 7,908 54.7
6511 Zone 11 Florida 334 1,866 1,226 640 152.2% 261 1,225 641 152.3% 1,225 2,493 13,024 10,594 2,429 122.9% 2,291 11,151 1,873 116.7% 21,129 21,551 60.4
6512 Zone 12 South Centra 226 1,297 921 376 140.8% 141 757 540 171.3% 888 1,150 6,369 8,172 -1,803 77.9% 1,643 8,348 -1,979 76.2% 14,186 14,630 43.5
Totals 6,129 16,753 16,471 282 101.7% 5,859 12,851 3,902 130.3% 13,300 52,900 127,937 119,419 8,518 107.1% 55,094 122,592 5,345 104.3% 219,712 222,636 57.4%