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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 ALC-DH-BT DAYLIGHT HARVESTER
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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% 5 268 -268 .0% 268 0 0 0 0 .0% 5 268 -268 .0% 268 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 2 107 0 107 .0% 2 107 0 100.0% 107 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 3 161 1,676 -1,515 9.6% -6 -430 591 -37.4% -36 5,356 3.0
6505 Zone 5 Northeast 0 0 618 -618 .0% 1 54 -54 .0% 54 1 54 2,441 -2,387 2.2% 19 1,020 -966 5.2% 1,610 4,529 1.1
6508 Zone 8 Southwest 0 0 986 -986 .0% 0 0 0 .0% 0 2 125 5,426 -5,301 2.3% 2 207 -82 60.3% 529 11,243 1.1
6511 Zone 11 Florida 0 0 63 -63 .0% 0 0 0 .0% 0 10 535 179 355 298.3% 0 0 535 .0% 54 551 97.0
Totals 0 0 1,667 -1,667 .0% 6 322 -322 .0% 322 18 982 9,722 -8,740 10.1% 22 1,172 -190 83.7% 2,532 21,679 4.5%