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Daily Sales Reporting - Company 10 as of 07/15/25

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

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Item Number RC613L MODULAR RADIO RECEIVER W/
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Month of July 7 of 20 YTD Day 134 of 249
35% 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 4 450 0 450 .0% 0 0 450 .0% 0 21 2,303 0 2,303 .0% 0 0 2,303 .0% 1,501 313 735.7
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 198 -198 .0% 3 212 -212 .0% 212 837 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 522 -522 .0% 3 469 -469 .0% 629 640 .0
6215 US Pool East 7 549 156 393 351.9% 0 0 549 .0% 149 85 6,329 6,607 -278 95.7% 95 6,630 -301 95.4% 12,857 10,917 57.9
6216 US Pool Central 0 0 123 -123 .0% 2 118 -118 .0% 118 3 186 590 -404 31.5% 11 672 -486 27.6% 858 897 20.7
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 3 212 58 154 365.5% 1 59 153 359.3% 122 58 365.5
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 129 -129 .0% 2 132 -132 .0% 207 208 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 70 -70 .0% 1 71 -71 .0% 71 70 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 66 -66 .0% 1 71 -71 .0% 71 66 .0
Totals 11 999 279 720 358.0% 2 118 881 846.6% 267 112 9,030 8,240 790 109.5% 117 8,316 714 108.5% 16,528 14,006 64.4%