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Daily Sales Reporting - Company 10 as of 07/03/25

(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 23 of 23 YTD Day 127 of 249
100% of Fiscal Period Complete 51% 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% 10 2,162 -835 61.3% 2,162 26 5,866 0 5,866 .0% 35 7,282 -1,416 80.5% 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 1,204 -1,204 .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 1,226 -712 41.9% 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 3 498 0 498 .0% 0 0 498 .0% 0 2 357 400 -43 89.2% 3 396 -39 90.1% 820 765 46.6
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 9 2,015 274 1,741 735.4% 13 2,433 -418 82.8% 2,433 70 11,629 6,783 4,846 171.4% 74 13,588 -1,959 85.5% 24,814 14,816 78.4%