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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 WP1220C DOUBLE GANG CVR-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 -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% 12 54 -54 .0% 54 18 73 1,445 -1,372 5.0% 30 138 -65 52.8% 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 210 1,481 0 1,481 .0% 0 0 1,481 .0% 0 1,760 11,631 13,571 -1,940 85.7% 1,645 10,835 796 107.3% 18,919 18,795 61.8
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 24 110 103 7 106.7% 24 102 8 107.8% 102 36 165 92 72 177.9% 24 102 63 161.7% 1,104 1,069 15.4
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 1,353 7,598 35 7,563 21,708.5% 2,073 11,942 -4,344 63.6% 12,321 13,243 71,505 38 71,466 185,727.2% 17,081 82,392 -10,887 86.7% 146,100 125 57,204.0
6205 Canada Zone 2 417 1,842 3,222 -1,380 57.1% 684 2,754 -912 66.8% 2,949 3,355 12,937 11,447 1,489 113.0% 3,205 12,462 475 103.8% 22,483 19,798 65.3
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 78 339 508 -169 66.7% 77 334 5 101.4% 477 645 2,557 2,155 401 118.6% 529 2,040 517 125.3% 3,625 3,929 65.0
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 602 4,478 4,620 -142 96.9% 639 4,470 8 100.1% 4,642 4,450 31,758 36,242 -4,484 87.6% 5,531 37,836 -6,078 83.9% 65,146 61,581 51.5
6504 Zone 4 Mid Central 965 6,261 7,881 -1,620 79.4% 1,138 7,239 -978 86.4% 7,355 7,209 46,928 42,463 4,464 110.5% 6,906 42,337 4,591 110.8% 78,238 84,510 55.5
6505 Zone 5 Northeast 558 3,927 5,466 -1,539 71.8% 856 5,378 -1,451 73.0% 5,378 4,025 25,413 27,085 -1,672 93.8% 4,705 28,631 -3,218 88.7% 47,771 44,659 56.9
6506 Zone 6 Mid-Atlantic 1,106 7,033 5,502 1,531 127.8% 922 5,202 1,831 135.1% 5,305 5,817 35,587 27,153 8,433 131.0% 5,224 28,178 7,409 126.2% 53,643 50,097 71.0
6508 Zone 8 Southwest 758 5,523 7,385 -1,862 74.7% 1,004 6,956 -1,433 79.3% 7,370 6,110 43,067 56,631 -13,564 76.0% 11,175 60,040 -16,973 71.7% 98,734 99,183 43.4
6510 Zone 10 Southeast 1,337 6,760 4,448 2,312 151.9% 893 3,919 2,841 172.4% 4,141 7,800 36,807 41,806 -4,999 88.0% 9,977 41,749 -4,942 88.1% 74,224 74,716 49.2
6511 Zone 11 Florida 1,393 6,436 5,144 1,292 125.1% 1,193 5,034 1,402 127.8% 5,034 11,124 47,928 47,731 196 100.4% 12,674 49,713 -1,785 96.4% 88,253 82,957 57.7
6512 Zone 12 South Centra 1,532 7,795 7,598 197 102.5% 1,427 7,055 740 110.4% 7,198 10,485 54,017 49,361 4,655 109.4% 10,303 50,293 3,724 107.4% 101,790 101,040 53.4
Totals 7,550 44,627 51,994 -7,367 85.8% 8,506 48,006 -3,379 92.9% 49,893 61,330 342,069 358,777 -16,708 95.3% 71,159 361,974 -19,905 94.5% 647,550 650,780 52.5%