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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 RC2343PT AIR SW 120/240 4FUNC W/TM
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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 -2 -277 0 -277 .0% -2 -276 -1 100.3% -442 0 .0
6131 Canada Misc Retail A 1 181 0 181 .0% 0 0 181 .0% 0 1 181 0 181 .0% 0 0 181 .0% 0 0 .0
6135 Amazon 28 5,631 2,492 3,139 225.9% 11 2,091 3,540 269.2% 2,091 151 30,260 19,858 10,402 152.3% 78 15,376 14,884 196.8% 46,977 51,223 59.0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 25 3,224 6 3,218 53,733.3% -1 -129 3,353 -2,499.2% -129 55 5,861.8
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 338 0 338 .0% 0 0 338 .0% 0 0 .0
6200 POS Purchases 1 149 0 149 .0% 0 0 149 .0% 0 3 426 0 426 .0% 1 139 287 306.4% 299 0 .0
6205 Canada Zone 2 0 0 262 -262 .0% 15 1,472 -1,472 .0% 1,472 13 1,137 790 347 143.9% 15 1,472 -335 77.2% 3,628 1,356 83.8
6215 US Pool East 34 5,024 7,594 -2,570 66.1% 58 8,001 -2,977 62.7% 8,001 403 56,892 45,262 11,630 125.6% 334 45,669 11,223 124.5% 107,731 92,682 61.3
6216 US Pool Central 6 908 1,399 -491 64.9% 11 1,429 -521 63.5% 1,429 52 6,874 3,385 3,489 203.0% 26 3,453 3,421 199.0% 15,893 14,882 46.1
6217 US Pool West 9 1,361 1,459 -98 93.2% 11 1,487 -126 91.5% 1,487 53 7,407 6,178 1,229 119.8% 45 6,152 1,255 120.3% 12,825 10,757 68.8
6300 US Exporters 30 3,726 294 3,432 1,267.3% 0 0 3,726 .0% 0 46 5,253 589 4,664 891.8% 5 593 4,660 885.8% 6,288 1,218 431.2
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 237 -237 .0% 119 0 .0
6307 Caribbean 0 0 466 -466 .0% 0 0 0 .0% 0 4 477 2,324 -1,847 20.5% 4 475 2 100.4% 4,649 3,941 12.1
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 151 0 .0
6504 Zone 4 Mid Central 2 257 0 257 .0% 0 0 257 .0% 0 3 376 348 28 108.0% 3 375 1 100.2% 884 374 100.5
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 150 0 .0
6508 Zone 8 Southwest 0 0 267 -267 .0% 2 299 -299 .0% 299 2 281 442 -161 63.5% 3 438 -157 64.1% 1,036 662 42.4
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 7 970 0 970 .0% 6 835 135 116.1% 844 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 278 125 .0
Totals 111 17,237 14,233 3,004 121.1% 108 14,779 2,458 116.6% 14,779 762 113,819 79,182 34,637 143.7% 519 74,809 39,010 152.1% 201,181 177,275 64.2%