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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 PE953 I-WAVE WIRELESS TRANSMITT
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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 5 1,327 0 1,327 .0% 9 1,946 -619 68.1% 2,162 26 5,866 0 5,866 .0% 34 7,066 -1,200 83.0% 12,284 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,448 -1,448 .0% 8 1,224 -1,224 .0% 1,235 3,246 .0
6142 Intermatic Store 0 0 -342 342 .0% -1 -341 341 .0% -341 0 0 1,262 -1,262 .0% 4 1,076 -1,076 .0% 2,097 2,266 .0
6215 US Pool East 1 190 616 -426 30.8% 4 612 -422 31.0% 612 3 514 1,121 -607 45.8% 8 1,224 -710 41.9% 1,878 1,903 27.0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 29 3,457 156 3,301 2,216.0% 1 153 3,304 2,259.4% 2,133 2,916 118.5
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 10 1,435 1,915 -480 74.9% 13 1,927 -492 74.4% 3,570 2,767 51.8
6504 Zone 4 Mid Central 2 332 0 332 .0% 0 0 332 .0% 0 1 191 400 -209 47.7% 3 396 -205 48.2% 820 765 24.9
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 434 -434 .0% 2 306 -306 .0% 797 953 .0
Totals 8 1,849 274 1,575 674.8% 12 2,217 -368 83.4% 2,433 69 11,463 6,736 4,727 170.1% 73 13,372 -1,909 85.7% 24,814 14,816 77.3%