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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 IG1300-4T-2C3 120/240 SPD W/4 TELE & 2
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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
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 228 4 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 164 0 164 .0% 0 0 164 .0% 0 0 .0
6216 US Pool Central 0 0 54 -54 .0% 2 432 -432 .0% 432 0 0 249 -249 .0% 2 432 -432 .0% 432 475 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 228 0 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 221 -221 .0% 1 213 -213 .0% 669 719 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 228 201 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 220 -220 .0% 1 216 -216 .0% 900 1,160 .0
6511 Zone 11 Florida 0 0 227 -227 .0% 1 228 -228 .0% 228 0 0 188 -188 .0% 1 228 -228 .0% 1,368 1,060 .0
Totals 0 0 281 -281 .0% 3 660 -660 .0% 660 1 164 878 -714 18.6% 5 1,089 -925 15.0% 4,053 3,619 4.5%