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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 FD415M 15MIN S/W TS W/O HLD DPST
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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 -4 -212 0 -212 .0% 0 0 -212 .0% 0 -8 -404 0 -404 .0% -1 -43 -361 939.5% -140 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 232 .0
6200 POS Purchases 0 0 4 -4 .0% 2 96 -96 .0% 96 8 404 3 400 12,168.6% 2 96 308 420.8% 96 4 10,100.0
6216 US Pool Central 3 152 0 152 .0% 0 0 152 .0% 0 7 338 43 295 786.0% 1 43 295 786.0% 227 140 241.4
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 2 92 0 92 .0% 0 0 92 .0% 46 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 97 143 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 4 192 0 192 .0% 0 0 192 .0% 145 125 153.6
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 94 -94 .0% 2 90 -90 .0% 90 94 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 134 -134 .0% 3 133 -133 .0% 377 199 .0
6510 Zone 10 Southeast 12 622 0 622 .0% 0 0 622 .0% 0 24 1,184 42 1,142 2,819.0% 1 45 1,139 2,631.1% 45 42 2,819.0
6511 Zone 11 Florida 4 212 0 212 .0% 0 0 212 .0% 0 4 212 0 212 .0% 0 0 212 .0% 0 0 .0
Totals 15 774 4 770 19,350.0% 2 96 678 806.2% 96 41 2,018 316 1,702 638.6% 8 364 1,654 554.3% 983 979 206.1%