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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 T21000R REPLACEMENT CASE 60 AMP P
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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
6135 Amazon 3 353 138 215 255.7% 1 104 249 339.4% 104 20 2,197 923 1,273 237.9% 11 929 1,268 236.4% 1,971 1,658 132.5
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 199 0 199 .0% 0 0 199 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 2 162 0 162 .0% 0 0 162 .0% 0 0 .0
6216 US Pool Central 1 90 0 90 .0% 0 0 90 .0% 0 1 90 0 90 .0% 0 0 90 .0% 0 0 .0
6217 US Pool West 3 273 665 -392 41.0% 8 650 -377 42.0% 650 52 4,380 2,425 1,955 180.6% 32 2,605 1,775 168.1% 5,451 4,235 103.4
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 0 0 144 -144 .0% 2 141 -141 .0% 141 153 .0
6508 Zone 8 Southwest 15 1,330 1,021 309 130.2% 12 1,063 267 125.1% 1,063 117 10,074 9,783 290 102.9% 132 10,977 -903 91.7% 21,340 17,766 56.7
Totals 22 2,046 1,824 222 112.1% 21 1,817 229 112.6% 1,817 193 17,102 13,275 3,827 128.8% 177 14,652 2,450 116.7% 28,903 23,812 71.8%