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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	T101R201 TIME SWITCH

		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	-4	-309	0	-309	.0%	-5	-390	81	79.2%	-390	-4	-309	0	-309	.0%	-6	-473	164	65.3%	-1,240	0	.0
6134	Home Depot	3	241	231	10	104.3%	6	496	-255	48.5%	579	8	635	2,916	-2,281	21.7%	19	1,572	-937	40.3%	2,314	7,676	8.2
6135	Amazon	-1	-118	0	-118	.0%	0	0	-118	.0%	0	11	1,297	0	1,297	.0%	0	0	1,297	.0%	614	328	395.4
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	138	.0
6200	POS Purchases	5	421	0	421	.0%	0	0	421	.0%	87	8	674	0	674	.0%	-3	-260	934	-259.2%	0	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	60	74	-14	81.0%	1	62	-2	96.7%	394	309	19.4
6215	US Pool East	0	0	90	-90	.0%	0	0	0	.0%	91	1	84	74	9	112.4%	0	0	84	.0%	91	90	93.3
6216	US Pool Central	8	674	160	514	421.2%	2	162	512	416.0%	162	47	3,846	2,734	1,111	140.6%	34	2,789	1,057	137.8%	4,073	3,529	108.9
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	214	-214	.0%	3	215	-215	.0%	445	360	.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%	128	122	.0
6505	Zone 5 Northeast	10	814	2,068	-1,254	39.3%	22	2,069	-1,255	39.3%	2,069	15	1,224	2,577	-1,353	47.4%	32	2,890	-1,666	42.3%	5,439	5,610	21.8
6506	Zone 6 Mid-Atlantic	0	0	119	-119	.0%	1	121	-121	.0%	121	0	0	98	-98	.0%	1	121	-121	.0%	189	244	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	1	84	0	84	.0%	0	0	84	.0%	0	0	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	459	-459	.0%	4	482	-482	.0%	482	459	.0
Totals		21	1,723	2,668	-945	64.5%	26	2,458	-735	70.0%	2,719	88	7,595	9,146	-1,551	83.0%	85	7,398	197	102.6%	12,929	18,865	40.2%