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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 RC613L MODULAR RADIO RECEIVER W/
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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 4 450 0 450 .0% 0 0 450 .0% 0 21 2,303 0 2,303 .0% 0 0 2,303 .0% 1,501 313 735.7
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 198 -198 .0% 3 212 -212 .0% 212 837 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 522 -522 .0% 3 469 -469 .0% 629 640 .0
6215 US Pool East 13 1,019 156 863 653.2% 0 0 1,019 .0% 149 91 6,799 6,615 183 102.7% 95 6,630 169 102.5% 12,857 10,917 62.2
6216 US Pool Central 0 0 123 -123 .0% 2 118 -118 .0% 118 3 186 596 -410 31.1% 11 672 -486 27.6% 858 897 20.7
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 3 212 58 154 365.5% 1 59 153 359.3% 122 58 365.5
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 129 -129 .0% 2 132 -132 .0% 207 208 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 70 -70 .0% 1 71 -71 .0% 71 70 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 66 -66 .0% 1 71 -71 .0% 71 66 .0
Totals 17 1,469 279 1,190 526.5% 2 118 1,351 1,244.9% 267 118 9,500 8,254 1,246 115.0% 117 8,316 1,184 114.2% 16,528 14,006 67.8%