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Daily Sales Reporting - Company 10 as of 07/23/25

(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 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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% 1 102 -102 .0% 305 6 610 195 415 312.8% 1 102 508 598.0% 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 1 105 402 -297 26.1% 2 200 -95 52.5% 386 14 1,382 2,183 -801 63.2% 21 1,968 -586 70.2% 5,157 4,637 29.8
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 0 327 -327 .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 2 212 792 -580 26.7% 3 302 -90 70.1% 778 30 3,171 3,775 -604 84.0% 32 3,350 -179 94.6% 8,221 7,438 42.6%