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Daily Sales Reporting - Company 10 as of 08/04/25

(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 Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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% -34 2 408 153 255 266.6% 5 178 230 229.2% 394 279 146.2
6135 Amazon 1 67 481 -414 13.9% 0 0 67 .0% 352 87 5,689 6,207 -518 91.6% 82 5,836 -147 97.4% 8,264 7,418 76.6
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 188 407 -219 46.1% 2 369 -181 50.9% 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 0 0 2,096 -2,096 .0% 0 0 0 .0% 1,999 502 26,419 18,947 7,471 139.4% 384 19,172 7,247 137.7% 26,227 28,972 91.1
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 0 0 58 -58 .0% 0 0 0 .0% 58 22 1,268 2,098 -830 60.4% 43 2,242 -974 56.5% 2,616 2,828 44.8
Totals 1 67 2,635 -2,568 2.5% 0 0 67 .0% 2,375 614 33,972 28,030 5,942 121.1% 519 28,035 5,937 121.1% 37,918 39,981 84.9%