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Daily Sales Reporting - Company 10 as of 07/08/25

(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 2 of 20 YTD Day 129 of 249
10% of Fiscal Period Complete 52% 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 2,079 826 1,252 251.4% 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 1 91 665 -574 13.6% 0 0 91 .0% 650 50 4,199 1,959 2,239 214.2% 24 1,955 2,244 214.7% 5,451 4,235 99.1
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 5 421 1,021 -600 41.2% 0 0 421 .0% 1,063 107 9,166 9,069 96 101.0% 120 9,914 -748 92.4% 21,340 17,766 51.5
Totals 8 748 1,824 -1,076 41.0% 0 0 748 .0% 1,817 179 15,805 11,998 3,807 131.7% 156 12,835 2,970 123.1% 28,903 23,812 66.3%