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Daily Sales Reporting - Company 10 as of 07/21/25

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

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Item Number T21000R REPLACEMENT CASE 60 AMP P
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Month of July 11 of 20 YTD Day 138 of 249
55% 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 3 353 138 215 255.7% 0 0 353 .0% 104 20 2,197 888 1,308 247.1% 10 825 1,372 266.3% 1,971 1,658 132.5
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 199 0 199 .0% 0 0 199 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 2 162 0 162 .0% 0 0 162 .0% 0 0 .0
6216 US Pool Central 1 90 0 90 .0% 0 0 90 .0% 0 1 90 0 90 .0% 0 0 90 .0% 0 0 .0
6217 US Pool West 1 91 665 -574 13.6% 8 650 -559 14.0% 650 50 4,199 2,258 1,940 185.8% 32 2,605 1,594 161.1% 5,451 4,235 99.1
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 144 -144 .0% 2 141 -141 .0% 141 153 .0
6508 Zone 8 Southwest 15 1,330 1,021 309 130.2% 12 1,063 267 125.1% 1,063 117 10,074 9,528 545 105.7% 132 10,977 -903 91.7% 21,340 17,766 56.7
Totals 20 1,864 1,824 40 102.1% 20 1,713 151 108.8% 1,817 191 16,921 12,818 4,103 132.0% 176 14,548 2,373 116.3% 28,903 23,812 71.0%