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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 WP5000BL W/P CVR,SGL,VRT/HRZ 2.25
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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% -257 -91 -648 0 -648 .0% -420 -2,957 2,309 21.9% -3,513 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 19 290 29 261 1,000.0% 1 15 275 1,933.3% 245 73 397.2
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 173 50 356 0 356 .0% 484 3,333 -2,977 10.6% 3,816 0 .0
6205 Canada Zone 2 0 0 400 -400 .0% 0 0 0 .0% 358 1,759 8,478 9,403 -925 90.1% 2,160 9,301 -823 91.1% 16,686 15,545 54.5
6501 Zone 1 Pacific North 0 0 178 -178 .0% 0 0 0 .0% 222 82 586 788 -202 74.2% 135 934 -348 62.7% 1,677 1,443 40.6
6504 Zone 4 Mid Central 0 0 484 -484 .0% 0 0 0 .0% 458 145 1,058 861 196 122.8% 122 830 228 127.4% 1,912 4,667 22.6
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 329 2,424 208 2,216 1,165.3% 32 208 2,216 1,165.3% 1,088 655 370.0
6506 Zone 6 Mid-Atlantic 0 0 145 -145 .0% 0 0 0 .0% 109 230 1,754 1,827 -73 95.9% 288 2,010 -256 87.2% 2,308 2,062 85.0
6508 Zone 8 Southwest 0 0 58 -58 .0% 0 0 0 .0% 58 233 1,679 2,282 -603 73.5% 342 2,433 -754 69.0% 2,600 2,471 67.9
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 39 264 273 -9 96.7% 40 271 -7 97.4% 271 551 47.9
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 14 -14 .0% 2 14 -14 .0% 50 14 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 239 -239 .0% 34 241 -241 .0% 241 536 .0
Totals 0 0 1,265 -1,265 .0% 0 0 0 .0% 1,121 2,795 16,241 15,924 317 101.9% 3,220 16,633 -392 97.6% 27,381 28,017 57.9%