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

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

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Item Number T21000R REPLACEMENT CASE 60 AMP P
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Month of July 1 of 20 YTD Day 128 of 249
5% 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
6135 Amazon 2 236 138 98 171.0% 0 0 236 .0% 104 19 2,079 819 1,259 253.5% 10 825 1,254 252.0% 1,971 1,658 125.3
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 199 0 199 .0% 0 0 199 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 2 162 0 162 .0% 0 0 162 .0% 0 0 .0
6217 US Pool West 0 0 665 -665 .0% 0 0 0 .0% 650 49 4,108 1,926 2,181 213.2% 24 1,955 2,153 210.1% 5,451 4,235 97.0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 144 -144 .0% 2 141 -141 .0% 141 153 .0
6508 Zone 8 Southwest 0 0 1,021 -1,021 .0% 0 0 0 .0% 1,063 102 8,745 9,018 -273 96.9% 120 9,914 -1,169 88.2% 21,340 17,766 49.2
Totals 2 236 1,824 -1,588 12.9% 0 0 236 .0% 1,817 173 15,293 11,907 3,386 128.4% 156 12,835 2,458 119.1% 28,903 23,812 64.2%