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Daily Sales Reporting - Company 10 as of 07/16/25

(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 8 of 20 YTD Day 135 of 249
40% of Fiscal Period Complete 54% 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 2,079 868 1,210 239.4% 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% 7 569 -478 15.9% 650 50 4,199 2,159 2,040 194.4% 31 2,523 1,676 166.4% 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 15 1,330 1,021 309 130.2% 0 0 1,330 .0% 1,063 117 10,074 9,375 698 107.4% 120 9,914 160 101.6% 21,340 17,766 56.7
Totals 18 1,657 1,824 -167 90.8% 7 569 1,088 291.2% 1,817 189 16,713 12,546 4,167 133.2% 163 13,403 3,310 124.6% 28,903 23,812 70.1%