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Daily Sales Reporting - Company 10 as of 06/30/25

(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 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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 6 675 0 675 .0% 0 0 675 .0% 0 17 1,853 0 1,853 .0% 0 0 1,853 .0% 1,501 313 592.0
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 6,535 -755 88.4% 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 3 186 505 -319 36.8% 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 50 161 420.1% 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 0 120 -120 .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 13 1,225 579 646 211.5% 9 589 636 207.9% 589 101 8,031 8,066 -35 99.5% 115 8,198 -167 97.9% 16,528 14,006 57.3%