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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 OPTI10PIN CONN 10-PIN (FOR TEMPERAT
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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
6215 US Pool East 0 0 -58 58 .0% 0 0 0 .0% 0 0 0 -14 14 .0% 0 0 0 .0% 0 -351 .0
6216 US Pool Central 0 0 -21 21 .0% 0 0 0 .0% 0 0 0 -5 5 .0% 0 0 0 .0% 0 -125 .0
6217 US Pool West 0 0 -20 20 .0% 0 0 0 .0% 0 0 0 -5 5 .0% 0 0 0 .0% 0 -119 .0
Totals 0 0 -99 99 .0% 0 0 0 .0% 0 0 0 -24 24 .0% 0 0 0 .0% 0 -595 .0%