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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 PE153F 3 CIR TMR,FRZ,MTL CASE
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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
6215 US Pool East 0 0 246 -246 .0% 1 245 -245 .0% 245 0 0 204 -204 .0% 1 245 -245 .0% 1,227 1,285 .0
6216 US Pool Central 0 0 1,489 -1,489 .0% 6 1,472 -1,472 .0% 1,472 9 2,346 5,935 -3,589 39.5% 25 6,133 -3,787 38.2% 6,886 8,673 27.0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 248 -248 .0% 1 245 -245 .0% 245 248 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 635 -635 .0% 3 633 -633 .0% 633 635 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 669 .0
6512 Zone 12 South Centra 0 0 230 -230 .0% 0 0 0 .0% 263 0 0 215 -215 .0% 0 0 0 .0% 525 350 .0
Totals 0 0 1,965 -1,965 .0% 7 1,717 -1,717 .0% 1,980 9 2,346 7,237 -4,891 32.4% 30 7,256 -4,910 32.3% 9,516 11,860 19.7%