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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 R8815P101C 24HR 120 IRRG TMR W/RAIN
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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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -85 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 3 440 153 287 287.5% 5 178 262 247.1% 394 279 157.7
6135 Amazon 6 400 1,151 -751 34.7% 20 1,407 -1,007 28.4% 1,407 81 5,313 4,880 433 108.8% 69 4,921 392 107.9% 8,264 7,418 71.6
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 188 202 -14 93.0% 1 179 9 105.0% 179 202 93.0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 85 0 .0
6215 US Pool East 11 608 6,189 -5,581 9.8% 127 6,381 -5,773 9.5% 6,381 440 22,928 17,149 5,779 133.6% 354 17,614 5,314 130.1% 26,227 28,972 79.1
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 64 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 218 -218 .0% 3 238 -238 .0% 238 218 .0
6511 Zone 11 Florida 2 120 393 -273 30.5% 8 423 -303 28.3% 423 25 1,433 1,864 -431 76.8% 39 2,011 -578 71.2% 2,616 2,828 50.6
Totals 19 1,128 7,733 -6,605 14.5% 155 8,211 -7,083 13.7% 8,211 550 30,302 24,466 5,836 123.8% 471 25,141 5,161 120.5% 37,918 39,981 75.7%