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Daily Sales Reporting - Company 10 as of 07/22/25

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

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Item Number PE953 I-WAVE WIRELESS TRANSMITT
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Month of July 12 of 20 YTD Day 139 of 249
60% 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
6135 Amazon -1 -272 0 -272 .0% 4 872 -1,144 -31.1% 1,308 25 5,594 0 5,594 .0% 39 8,155 -2,561 68.5% 12,284 0 .0
6138 On-line MarketPlace 5 963 0 963 .0% 0 0 963 .0% 0 5 963 1,448 -485 66.5% 8 1,224 -261 78.6% 1,235 3,246 29.6
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,204 -1,204 .0% 4 1,076 -1,076 .0% 2,097 2,266 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 3 514 1,226 -712 41.9% 8 1,224 -710 41.9% 1,878 1,903 27.0
6216 US Pool Central 0 0 307 -307 .0% 1 143 -143 .0% 286 29 3,457 339 3,117 1,019.1% 2 296 3,161 1,167.9% 2,133 2,916 118.5
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 10 1,435 1,915 -480 74.9% 13 1,927 -492 74.4% 3,570 2,767 51.8
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 2 357 400 -43 89.2% 3 396 -39 90.1% 820 765 46.6
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 434 -434 .0% 2 306 -306 .0% 797 953 .0
Totals 4 691 307 384 225.0% 5 1,015 -324 68.0% 1,594 74 12,320 6,966 5,354 176.8% 79 14,604 -2,284 84.3% 24,814 14,816 83.1%