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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-LRSR-WH REMOTE CONTROL FOB
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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 29 901 -872 3.2% 0 0 29 .0% 0 1 29 2,964 -2,935 .9% 0 0 29 .0% 0 9,128 .3
6216 US Pool Central 0 0 103 -103 .0% 0 0 0 .0% 0 1 23 367 -344 6.2% 0 0 23 .0% 0 1,141 2.0
6217 US Pool West 0 0 103 -103 .0% 0 0 0 .0% 0 2 56 367 -311 15.2% 0 0 56 .0% 46 1,141 4.9
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 1 23 0 23 .0% 0 0 23 .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% 92 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% 92 0 .0
Totals 1 29 1,107 -1,078 2.6% 0 0 29 .0% 0 5 131 3,698 -3,567 3.5% 0 0 131 .0% 230 11,410 1.1%