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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 IG1300-2T-1C3 120/240 SPD W/2 TELE & 1
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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
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 164 0 164 .0% 0 0 164 .0% 164 140 117.1
6216 US Pool Central 0 0 50 -50 .0% 2 402 -402 .0% 402 0 0 228 -228 .0% 2 402 -402 .0% 402 435 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 201 -201 .0% 201 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 177 -177 .0% 1 174 -174 .0% 358 375 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 198 -198 .0% 1 198 -198 .0% 407 198 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 212 287 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 389 -389 .0% 2 397 -397 .0% 815 389 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 201 -201 .0% 1 201 -201 .0% 201 201 .0
Totals 0 0 50 -50 .0% 2 402 -402 .0% 402 1 164 1,193 -1,029 13.7% 8 1,573 -1,409 10.4% 2,760 2,025 8.0%