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Daily Sales Reporting - Company 10 as of 07/18/25

(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 10 of 20 YTD Day 137 of 249
50% of Fiscal Period Complete 55% 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 6,204 -3,219 48.1% 10 4,630 -1,645 64.4% 7,624 7,654 38.9
6215 US Pool East 26 7,949 7,440 509 106.8% 0 0 7,949 .0% 7,502 199 58,159 109,395 -51,236 53.1% 391 110,491 -52,332 52.6% 149,677 168,821 34.4
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 26 7,949 8,088 -139 98.2% 0 0 7,949 .0% 8,001 207 61,144 115,614 -54,470 52.8% 401 115,121 -53,977 53.1% 157,301 176,511 34.6%