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

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

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Item Number PE25300 60 AMP PANEL W/P1353ME
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Month of July 15 of 20 YTD Day 142 of 249
75% 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
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 611 -611 .0% 2 653 -653 .0% 1,352 2,571 .0
6215 US Pool East 0 0 733 -733 .0% 2 698 -698 .0% 698 15 4,139 3,083 1,055 134.2% 15 3,273 866 126.4% 3,454 5,896 70.2
6217 US Pool West 0 0 145 -145 .0% 1 153 -153 .0% 153 2 323 403 -80 80.0% 2 306 17 105.5% 472 893 36.1
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 2 736 0 736 .0% 0 0 736 .0% 0 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 8 1,293 0 1,293 .0% 0 0 1,293 .0% 0 0 .0
Totals 0 0 878 -878 .0% 3 851 -851 .0% 851 27 6,491 4,097 2,394 158.4% 19 4,232 2,259 153.3% 5,278 9,360 69.3%