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Daily Sales Reporting - Company 10 as of 07/16/25

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

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Item Number RC2163BFE SPA CNTRL W/BRKRS,AUX CNT
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Month of July 8 of 20 YTD Day 135 of 249
40% of Fiscal Period Complete 54% 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 0 0 648 -648 .0% 0 0 0 .0% 499 8 2,985 6,139 -3,154 48.6% 10 4,630 -1,645 64.4% 7,624 7,654 38.9
6215 US Pool East 24 7,338 7,440 -102 98.6% 0 0 7,338 .0% 7,502 197 57,548 108,651 -51,103 52.9% 391 110,491 -52,943 52.0% 149,677 168,821 34.0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 15 -15 .0% 0 0 0 .0% 0 36 .0
Totals 24 7,338 8,088 -750 90.7% 0 0 7,338 .0% 8,001 205 60,533 114,805 -54,272 52.7% 401 115,121 -54,588 52.5% 157,301 176,511 34.2%