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Daily Sales Reporting - Company 10 as of 08/04/25

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

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Item Number WP5220BL W/P CVR,DBL,VRT 2.25 BLK
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Month of Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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% -12 -48 -587 0 -587 .0% -6 -65 -522 903.0% -230 0 .0
6134 Home Depot 1 9 391 -382 2.3% 4 32 -23 28.1% 291 168 1,366 1,778 -412 76.8% 166 1,340 26 101.9% 2,341 3,386 40.3
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 25 0 25 .0% 0 0 25 .0% 0 45 55.5
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 53 664 0 664 .0% 5 58 606 1,144.8% 211 0 .0
6205 Canada Zone 2 0 0 29 -29 .0% 0 0 0 .0% 26 20 176 121 54 144.9% 12 118 58 149.1% 196 188 93.6
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 24 283 0 283 .0% 0 0 283 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 37 457 43 414 1,062.7% 8 91 366 502.1% 317 49 932.6
6504 Zone 4 Mid Central 0 0 178 -178 .0% 0 0 0 .0% 167 45 556 345 210 160.7% 29 335 221 165.9% 644 1,137 48.9
6505 Zone 5 Northeast 0 0 13 -13 .0% 0 0 0 .0% 12 31 387 1,193 -806 32.4% 95 1,128 -741 34.3% 1,282 1,293 29.9
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 21 257 0 257 .0% 0 0 257 .0% 154 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 10 125 55 70 227.2% 5 57 68 219.2% 140 128 97.6
6510 Zone 10 Southeast 0 0 13 -13 .0% 0 0 0 .0% 12 7 80 149 -69 53.4% 12 141 -61 56.7% 153 228 35.0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 8 96 207 -111 46.3% 18 205 -109 46.8% 205 207 46.3
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 2 25 29 -4 86.2% 3 30 -5 83.3% 41 74 33.7
Totals 1 9 624 -615 1.4% 4 32 -23 28.1% 496 379 3,910 3,920 -10 99.7% 347 3,438 472 113.7% 5,454 6,735 58.0%