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Daily Sales Reporting - Company 10 as of 06/27/25

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

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Item Number RC613L MODULAR RADIO RECEIVER W/
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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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
6135 Amazon 3 338 0 338 .0% 0 0 338 .0% 0 14 1,515 0 1,515 .0% 0 0 1,515 .0% 1,501 313 484.0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 198 -198 .0% 3 212 -212 .0% 212 837 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 522 -522 .0% 3 469 -469 .0% 629 640 .0
6215 US Pool East 6 470 138 332 340.5% 2 140 330 335.7% 140 78 5,780 6,529 -749 88.5% 95 6,630 -850 87.1% 12,857 10,917 52.9
6216 US Pool Central 0 0 314 -314 .0% 5 319 -319 .0% 319 3 186 492 -306 37.7% 9 554 -368 33.5% 858 897 20.7
6217 US Pool West 1 80 58 22 137.9% 1 59 21 135.5% 59 3 212 48 163 440.3% 1 59 153 359.3% 122 58 365.5
6504 Zone 4 Mid Central 0 0 69 -69 .0% 1 71 -71 .0% 71 0 0 117 -117 .0% 2 132 -132 .0% 207 208 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 70 -70 .0% 1 71 -71 .0% 71 70 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 66 -66 .0% 1 71 -71 .0% 71 66 .0
Totals 10 888 579 309 153.3% 9 589 299 150.7% 589 98 7,693 8,042 -349 95.6% 115 8,198 -505 93.8% 16,528 14,006 54.9%