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Daily Sales Reporting - Company 10 as of 07/28/25

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

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Item Number R8815P101C 24HR 120 IRRG TMR W/RAIN
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Month of July 16 of 20 YTD Day 143 of 249
80% of Fiscal Period Complete 57% 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% 0 0 0 .0% -85 0 .0
6133 Hardware Accounts -1 -32 0 -32 .0% 0 0 -32 .0% 0 2 408 153 255 266.6% 5 178 230 229.2% 394 279 146.2
6135 Amazon 3 200 1,303 -1,103 15.3% 11 774 -574 25.8% 915 84 5,513 5,922 -409 93.0% 80 5,695 -182 96.8% 8,264 7,418 74.3
6142 Intermatic Store 0 0 205 -205 .0% 1 190 -190 .0% 190 1 188 366 -178 51.3% 2 369 -181 50.9% 179 202 93.0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 85 0 .0
6215 US Pool East 15 869 1,694 -825 51.2% 30 1,558 -689 55.7% 1,558 455 23,797 18,504 5,292 128.6% 384 19,172 4,625 124.1% 26,227 28,972 82.1
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 64 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 218 -218 .0% 3 238 -238 .0% 238 218 .0
6511 Zone 11 Florida -3 -165 232 -397 -71.1% 4 231 -396 -71.4% 231 22 1,268 2,049 -781 61.8% 43 2,242 -974 56.5% 2,616 2,828 44.8
Totals 14 872 3,434 -2,562 25.3% 46 2,753 -1,881 31.6% 2,894 564 31,174 27,212 3,962 114.5% 517 27,894 3,280 111.7% 37,918 39,981 77.9%