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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 PE35065RC 80 AMP MULTIWAVE ECS PLUS
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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
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 2 637 1,107 -470 57.5% 4 1,142 -505 55.7% 1,428 1,423 44.7
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 319 0 319 .0% 0 0 319 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,208 -1,208 .0% 2 571 -571 .0% 571 1,208 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 43 -43 .0% 0 0 0 .0% 0 276 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 3 956 2,358 -1,402 40.5% 6 1,713 -757 55.8% 1,999 2,907 32.8%