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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 RC613L MODULAR RADIO RECEIVER W/
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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
6135 Amazon 0 0 139 -139 .0% 0 0 0 .0% 107 25 2,690 6 2,683 38,705.0% 0 0 2,690 .0% 1,501 313 859.4
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 0 0 1,980 -1,980 .0% 0 0 0 .0% 1,893 91 6,799 6,808 -9 99.8% 97 6,780 19 100.2% 12,857 10,917 62.2
6216 US Pool Central 0 0 61 -61 .0% 0 0 0 .0% 59 4 264 673 -409 39.2% 11 672 -408 39.2% 858 897 29.4
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 79 -79 .0% 0 0 0 .0% 76 0 0 132 -132 .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 0 0 2,259 -2,259 .0% 0 0 0 .0% 2,135 123 9,965 8,533 1,432 116.7% 119 8,466 1,499 117.7% 16,528 14,006 71.1%