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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 PX50S 50W POOL LIGHT XFORMER
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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
6000 POS Credit Accounts 0 0 0 0 .0% -1 -47 47 .0% -47 0 0 0 0 .0% -2 -94 94 .0% -289 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 47 -47 .0% 289 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 26 -26 .0% 1 27 -27 .0% 27 26 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 1 51 0 51 .0% 0 0 51 .0% 0 36 141.6
6216 US Pool Central 0 0 185 -185 .0% 4 187 -187 .0% 187 0 0 153 -153 .0% 4 187 -187 .0% 187 185 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 4 191 0 191 .0% 0 0 191 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 47 -47 .0% 1 47 -47 .0% 47 0 0 39 -39 .0% 1 47 -47 .0% 0 169 .0
6504 Zone 4 Mid Central 8 416 0 416 .0% 0 0 416 .0% 0 23 1,058 489 569 216.3% 13 496 562 213.3% 990 700 151.1
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 2 104 0 104 .0% 0 0 104 .0% 49 68 152.9
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 65 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 45 -45 .0% 1 47 -47 .0% 192 328 .0
Totals 8 416 232 184 179.3% 4 187 229 222.4% 187 30 1,404 752 652 186.7% 19 757 647 185.4% 1,445 1,577 89.0%