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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	FM1STUZ-240U TIME SWITCH,CLOCK FACE,24

		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%	-2	-58	58	.0%	-58	-127	-4,349	0	-4,349	.0%	-96	-2,917	-1,432	149.0%	-8,577	0	.0
6200	POS Purchases	303	10,688	0	10,688	.0%	240	7,508	3,180	142.3%	11,114	1,377	47,107	-9	47,116	-523,411.1%	1,322	40,418	6,689	116.5%	81,601	-9	-523,411.1
6205	Canada Zone 2	13	290	0	290	.0%	0	0	290	.0%	0	29	621	740	-119	83.9%	33	678	-57	91.5%	1,254	992	62.6
6216	US Pool Central	60	1,124	0	1,124	.0%	0	0	1,124	.0%	0	156	2,805	3,652	-847	76.8%	228	3,610	-805	77.7%	5,092	4,697	59.7
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	47	-47	.0%	3	48	-48	.0%	165	215	.0
6501	Zone 1 Pacific North	9	317	292	25	108.5%	9	292	25	108.5%	292	36	1,222	1,316	-94	92.8%	45	1,386	-164	88.1%	3,223	3,325	36.7
6504	Zone 4 Mid Central	10	340	1,299	-959	26.1%	29	901	-561	37.7%	1,301	90	3,048	3,799	-751	80.2%	116	3,547	-499	85.9%	7,745	10,900	27.9
6505	Zone 5 Northeast	11	388	144	244	269.4%	5	149	239	260.4%	149	43	1,453	1,668	-215	87.0%	58	1,761	-308	82.5%	3,407	4,005	36.2
6506	Zone 6 Mid-Atlantic	8	282	32	250	881.2%	1	33	249	854.5%	33	36	1,240	906	333	136.7%	31	946	294	131.0%	1,847	2,292	54.1
6508	Zone 8 Southwest	190	6,702	10,632	-3,930	63.0%	328	10,584	-3,882	63.3%	10,584	1,496	51,043	39,368	11,674	129.6%	1,329	41,027	10,016	124.4%	78,237	78,941	64.6
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	2	67	59	8	113.5%	2	61	6	109.8%	128	191	35.0
6511	Zone 11 Florida	1	35	621	-586	5.6%	17	517	-482	6.7%	617	80	2,729	1,983	745	137.5%	65	1,977	752	138.0%	4,749	4,481	60.9
6512	Zone 12 South Centra	3	106	121	-15	87.6%	4	122	-16	86.8%	122	92	3,029	2,676	352	113.1%	97	2,705	324	111.9%	3,712	5,883	51.4
Totals		608	20,272	13,141	7,131	154.2%	631	20,048	224	101.1%	24,154	3,310	110,015	56,205	53,810	195.7%	3,233	95,247	14,768	115.5%	182,583	115,913	94.9%