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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 RC-LRS1-WH LONG-RANGE WIRELESS SWITC
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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 1 46 1,456 -1,410 3.1% 0 0 46 .0% 0 1 46 4,788 -4,742 .9% 0 0 46 .0% 0 14,747 .3
6216 US Pool Central 0 0 166 -166 .0% 0 0 0 .0% 0 1 37 594 -557 6.2% 0 0 37 .0% 0 1,843 2.0
6217 US Pool West 0 0 166 -166 .0% 0 0 0 .0% 0 0 0 594 -594 .0% 0 0 0 .0% 0 1,843 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 1 37 0 37 .0% 0 0 37 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 149 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 46 0 46 .0% 0 0 46 .0% 0 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,114 0 .0
Totals 1 46 1,788 -1,742 2.5% 0 0 46 .0% 0 4 166 5,976 -5,810 2.7% 0 0 166 .0% 1,263 18,433 .9%