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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-LRSR-WH REMOTE CONTROL FOB
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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 0 609 -609 .0% 0 0 0 .0% 0 0 0 2,634 -2,634 .0% 0 0 0 .0% 0 9,128 .0
6216 US Pool Central 0 0 78 -78 .0% 0 0 0 .0% 0 1 23 328 -305 6.9% 0 0 23 .0% 0 1,141 2.0
6217 US Pool West 0 0 78 -78 .0% 0 0 0 .0% 0 2 56 328 -272 17.0% 0 0 56 .0% 46 1,141 4.9
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 1 23 0 23 .0% 0 0 23 .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% 92 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% 92 0 .0
Totals 0 0 765 -765 .0% 0 0 0 .0% 0 4 102 3,290 -3,188 3.1% 0 0 102 .0% 230 11,410 .8%