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Daily Sales Reporting - Company 10 as of 06/30/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number T21000R REPLACEMENT CASE 60 AMP P
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Month of June 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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 3 353 126 227 280.1% 2 165 188 213.9% 165 17 1,844 797 1,046 231.1% 10 825 1,019 223.5% 1,971 1,658 111.2
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 199 0 199 .0% 0 0 199 .0% 0 0 .0
6200 POS Purchases 2 162 0 162 .0% 0 0 162 .0% 0 2 162 0 162 .0% 0 0 162 .0% 0 0 .0
6217 US Pool West 1 90 161 -71 55.9% 2 165 -75 54.5% 165 49 4,108 1,872 2,235 219.4% 24 1,955 2,153 210.1% 5,451 4,235 97.0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 144 -144 .0% 2 141 -141 .0% 141 153 .0
6508 Zone 8 Southwest 40 3,433 3,367 66 101.9% 45 3,729 -296 92.0% 3,729 77 6,641 8,528 -1,887 77.8% 120 9,914 -3,273 66.9% 21,340 17,766 37.3
Totals 46 4,038 3,654 384 110.5% 49 4,059 -21 99.4% 4,059 146 12,954 11,341 1,613 114.2% 156 12,835 119 100.9% 28,903 23,812 54.4%