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Daily Sales Reporting - Company 10 as of 07/11/25

(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 July 5 of 20 YTD Day 132 of 249
25% of Fiscal Period Complete 53% 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 -1 -32 0 -32 .0% 0 0 -32 .0% 0 2 408 153 255 266.6% 5 178 230 229.2% 394 279 146.2
6135 Amazon 2 133 1,303 -1,170 10.2% 0 0 133 .0% 915 83 5,446 5,205 240 104.6% 69 4,921 525 110.6% 8,264 7,418 73.4
6142 Intermatic Store 0 0 205 -205 .0% 1 190 -190 .0% 190 1 188 253 -65 74.2% 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 1,694 -1,694 .0% 20 1,018 -1,018 .0% 1,558 440 22,928 17,572 5,355 130.4% 374 18,632 4,296 123.0% 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 0 0 232 -232 .0% 2 115 -115 .0% 231 25 1,433 1,922 -489 74.5% 41 2,126 -693 67.4% 2,616 2,828 50.6
Totals 1 101 3,434 -3,333 2.9% 23 1,323 -1,222 7.6% 2,894 551 30,403 25,323 5,080 120.0% 494 26,464 3,939 114.8% 37,918 39,981 76.0%