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Daily Sales Reporting - Company 10 as of 07/30/25

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

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Item Number RC613L MODULAR RADIO RECEIVER W/
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Month of July 18 of 20 YTD Day 145 of 249
90% of Fiscal Period Complete 58% 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 8 837 0 837 .0% 0 0 837 .0% 0 25 2,690 0 2,690 .0% 0 0 2,690 .0% 1,501 313 859.4
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 198 -198 .0% 3 212 -212 .0% 212 837 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 522 -522 .0% 3 469 -469 .0% 629 640 .0
6215 US Pool East 13 1,019 156 863 653.2% 0 0 1,019 .0% 149 91 6,799 6,693 105 101.5% 95 6,630 169 102.5% 12,857 10,917 62.2
6216 US Pool Central 1 78 123 -45 63.4% 2 118 -40 66.1% 118 4 264 657 -393 40.1% 11 672 -408 39.2% 858 897 29.4
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 3 212 58 154 365.5% 1 59 153 359.3% 122 58 365.5
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 129 -129 .0% 2 132 -132 .0% 207 208 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 70 -70 .0% 1 71 -71 .0% 71 70 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 66 -66 .0% 1 71 -71 .0% 71 66 .0
Totals 22 1,934 279 1,655 693.1% 2 118 1,816 1,638.9% 267 123 9,965 8,393 1,572 118.7% 117 8,316 1,649 119.8% 16,528 14,006 71.1%