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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	T101P201 T/S IN R/T,PLAS BEIG CASE

		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	-1	-79	0	-79	.0%	-1	-58	-21	136.2%	-58	-3	-242	0	-242	.0%	-2	-115	-127	210.4%	-450	0	.0
6200	POS Purchases	0	0	0	0	.0%	2	252	-252	.0%	252	2	159	0	159	.0%	2	252	-93	63.0%	252	0	.0
6205	Canada Zone 2	1	66	58	8	113.7%	1	63	3	104.7%	63	3	191	146	44	130.6%	2	127	64	150.3%	729	850	22.4
6215	US Pool East	16	1,269	2,566	-1,297	49.4%	15	1,239	30	102.4%	2,595	62	4,806	6,709	-1,903	71.6%	72	5,868	-1,062	81.9%	9,055	8,935	53.7
6216	US Pool Central	0	0	1,286	-1,286	.0%	16	1,306	-1,306	.0%	1,306	32	2,442	2,288	153	106.7%	31	2,537	-95	96.2%	3,571	3,048	80.1
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	453	746	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	24	1,257	487	770	258.1%	12	577	680	217.8%	888	660	190.4
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	110	.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%	86	82	.0
6505	Zone 5 Northeast	37	2,871	5,485	-2,614	52.3%	86	5,516	-2,645	52.0%	5,516	119	8,620	7,753	866	111.1%	132	8,690	-70	99.1%	14,926	14,909	57.8
6506	Zone 6 Mid-Atlantic	0	0	132	-132	.0%	1	134	-134	.0%	134	0	0	109	-109	.0%	1	134	-134	.0%	953	1,131	.0
Totals		53	4,127	9,527	-5,400	43.3%	120	8,452	-4,325	48.8%	9,808	239	17,233	17,492	-259	98.5%	250	18,070	-837	95.3%	30,463	30,471	56.5%