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Daily Sales Reporting - Company 10 as of 07/24/25

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

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Item Number RC-LRS1-WH LONG-RANGE WIRELESS SWITC
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Month of July 14 of 20 YTD Day 141 of 249
70% 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
6142 Intermatic Store 1 102 0 102 .0% 0 0 102 .0% 0 1 102 0 102 .0% 0 0 102 .0% 0 0 .0
6215 US Pool East 1 46 1,456 -1,410 3.1% 0 0 46 .0% 0 1 46 5,443 -5,397 .8% 0 0 46 .0% 0 14,747 .3
6216 US Pool Central 0 0 166 -166 .0% 0 0 0 .0% 0 1 37 669 -632 5.5% 0 0 37 .0% 0 1,843 2.0
6217 US Pool West 0 0 166 -166 .0% 0 0 0 .0% 0 0 0 669 -669 .0% 0 0 0 .0% 0 1,843 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 1 37 0 37 .0% 0 0 37 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 149 0 .0
6505 Zone 5 Northeast 1 46 0 46 .0% 0 0 46 .0% 0 1 46 0 46 .0% 0 0 46 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 46 0 46 .0% 0 0 46 .0% 0 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,114 0 .0
Totals 3 194 1,788 -1,594 10.8% 0 0 194 .0% 0 6 314 6,781 -6,467 4.6% 0 0 314 .0% 1,263 18,433 1.7%