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Daily Sales Reporting - Company 10 as of 07/14/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number RC613R RADIO RECEIVER-HEAVY DUTY
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Month of July 6 of 20 YTD Day 133 of 249
30% 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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -93 93 .0% -93 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 8 853 0 853 .0% 0 0 853 .0% 0 95 897.8
6138 On-line MarketPlace 0 0 300 -300 .0% 0 0 0 .0% 305 6 610 90 520 677.7% 0 0 610 .0% 914 499 122.2
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 219 740 -521 29.5% 3 624 -405 35.0% 624 740 29.5
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 93 -93 .0% 93 0 .0
6215 US Pool East 0 0 402 -402 .0% 0 0 0 .0% 386 13 1,277 2,042 -765 62.5% 19 1,767 -490 72.2% 5,157 4,637 27.5
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 99 -99 .0% 1 100 -100 .0% 100 99 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 59 -59 .0% 1 94 -94 .0% 94 122 .0
6504 Zone 4 Mid Central 0 0 90 -90 .0% 0 0 0 .0% 87 0 0 296 -296 .0% 3 276 -276 .0% 1,044 1,074 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 102 0 .0
6511 Zone 11 Florida 1 107 0 107 .0% 0 0 107 .0% 0 1 107 172 -65 62.2% 2 186 -79 57.5% 186 172 62.2
Totals 1 107 792 -685 13.5% 0 0 107 .0% 778 29 3,066 3,498 -432 87.6% 29 3,047 19 100.6% 8,221 7,438 41.2%