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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 RC2163BFE SPA CNTRL W/BRKRS,AUX CNT
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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
6135 Amazon 0 0 648 -648 .0% 0 0 0 .0% 499 8 2,985 6,042 -3,057 49.4% 10 4,630 -1,645 64.4% 7,624 7,654 38.9
6215 US Pool East 0 0 7,440 -7,440 .0% 0 0 0 .0% 7,502 173 50,210 107,535 -57,325 46.6% 391 110,491 -60,281 45.4% 149,677 168,821 29.7
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 15 -15 .0% 0 0 0 .0% 0 36 .0
Totals 0 0 8,088 -8,088 .0% 0 0 0 .0% 8,001 181 53,195 113,592 -60,397 46.8% 401 115,121 -61,926 46.2% 157,301 176,511 30.1%