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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 RC2163BFE SPA CNTRL W/BRKRS,AUX CNT
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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 0 0 648 -648 .0% 1 499 -499 .0% 499 8 2,985 6,268 -3,283 47.6% 11 5,129 -2,144 58.1% 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 58,159 110,139 -51,980 52.8% 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% 1 499 7,450 1,592.9% 8,001 207 61,144 116,422 -55,278 52.5% 402 115,620 -54,476 52.8% 157,301 176,511 34.6%