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Daily Sales Reporting - Company 10 as of 06/27/25

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

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	Item Number	156T3492A PKG ASSY-TRIP 1 SET (ND)

		Month of June 19 of 23										YTD Day 123 of 249
		83% of Fiscal Period Complete										49% 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
6000	POS Credit Accounts	0	0	0	0	.0%	-8	-14	14	.0%	-14	-2	-4	0	-4	.0%	-35	-60	56	6.6%	-91	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	15	25	.0
6200	POS Purchases	0	0	0	0	.0%	4	7	-7	.0%	11	0	0	0	0	.0%	28	48	-48	.0%	95	0	.0
6205	Canada Zone 2	3	8	0	8	.0%	0	0	8	.0%	0	5	13	11	2	118.1%	5	12	1	108.3%	19	16	81.2
6215	US Pool East	0	0	4	-4	.0%	2	3	-3	.0%	3	4	7	29	-22	23.8%	17	29	-22	24.1%	217	259	2.7
6216	US Pool Central	18	38	32	6	118.7%	18	31	7	122.5%	31	67	128	140	-12	91.0%	83	143	-15	89.5%	159	161	79.5
6501	Zone 1 Pacific North	0	0	54	-54	.0%	27	48	-48	.0%	57	34	70	90	-20	77.0%	55	96	-26	72.9%	173	116	60.3
6504	Zone 4 Mid Central	0	0	49	-49	.0%	29	50	-50	.0%	50	16	30	109	-79	27.3%	70	121	-91	24.7%	294	584	5.1
6505	Zone 5 Northeast	2	4	49	-45	8.1%	25	44	-40	9.0%	51	13	28	92	-64	30.2%	56	97	-69	28.8%	221	172	16.2
6506	Zone 6 Mid-Atlantic	2	4	12	-8	33.3%	6	10	-6	40.0%	12	34	71	35	35	197.4%	22	38	33	186.8%	159	131	54.1
6508	Zone 8 Southwest	10	22	16	6	137.5%	10	17	5	129.4%	17	12	26	31	-5	83.1%	21	36	-10	72.2%	58	34	76.4
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	29	57	0	57	.0%	0	0	57	.0%	26	31	183.8
6511	Zone 11 Florida	1	2	7	-5	28.5%	4	7	-5	28.5%	7	1	2	204	-202	.9%	122	211	-209	.9%	309	366	.5
6512	Zone 12 South Centra	8	18	3	15	600.0%	2	3	15	600.0%	3	101	196	20	175	956.5%	12	21	175	933.3%	69	45	435.5
Totals		44	96	226	-130	42.4%	119	206	-110	46.6%	228	314	624	761	-137	81.9%	456	792	-168	78.7%	1,723	1,940	32.1%