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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 RC-LRS1-WH LONG-RANGE WIRELESS SWITC
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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
6215 US Pool East 0 0 984 -984 .0% 0 0 0 .0% 0 0 0 4,256 -4,256 .0% 0 0 0 .0% 0 14,747 .0
6216 US Pool Central 0 0 125 -125 .0% 0 0 0 .0% 0 1 37 531 -494 6.9% 0 0 37 .0% 0 1,843 2.0
6217 US Pool West 0 0 125 -125 .0% 0 0 0 .0% 0 0 0 531 -531 .0% 0 0 0 .0% 0 1,843 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 1 37 0 37 .0% 0 0 37 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 149 0 .0
6508 Zone 8 Southwest 1 46 0 46 .0% 0 0 46 .0% 0 1 46 0 46 .0% 0 0 46 .0% 0 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,114 0 .0
Totals 1 46 1,234 -1,188 3.7% 0 0 46 .0% 0 3 120 5,318 -5,198 2.2% 0 0 120 .0% 1,263 18,433 .6%