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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 RC613R RADIO RECEIVER-HEAVY DUTY
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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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -93 93 .0% -93 0 .0
6133 Hardware Accounts 5 533 0 533 .0% 0 0 533 .0% 0 8 853 0 853 .0% 0 0 853 .0% 0 95 897.8
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 6 610 0 610 .0% 0 0 610 .0% 914 499 122.2
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 219 740 -521 29.5% 3 624 -405 35.0% 624 740 29.5
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 93 -93 .0% 93 0 .0
6215 US Pool East 1 105 183 -78 57.3% 2 186 -81 56.4% 186 13 1,277 1,889 -612 67.5% 19 1,767 -490 72.2% 5,157 4,637 27.5
6217 US Pool West 0 0 99 -99 .0% 1 100 -100 .0% 100 0 0 82 -82 .0% 1 100 -100 .0% 100 99 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 59 -59 .0% 1 94 -94 .0% 94 122 .0
6504 Zone 4 Mid Central 0 0 99 -99 .0% 1 102 -102 .0% 102 0 0 253 -253 .0% 3 276 -276 .0% 1,044 1,074 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 102 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 172 -172 .0% 2 186 -186 .0% 186 172 .0
Totals 6 638 381 257 167.4% 4 388 250 164.4% 388 28 2,959 3,195 -236 92.6% 29 3,047 -88 97.1% 8,221 7,438 39.7%