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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 PX-ENCL-100
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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
6215 US Pool East 0 0 66 -66 .0% 0 0 0 .0% 0 0 0 185 -185 .0% 0 0 0 .0% 0 594 .0
6216 US Pool Central 0 0 28 -28 .0% 0 0 0 .0% 0 0 0 78 -78 .0% 0 0 0 .0% 0 252 .0
6217 US Pool West 0 0 22 -22 .0% 0 0 0 .0% 0 0 0 50 -50 .0% 0 0 0 .0% 0 161 .0
6501 Zone 1 Pacific North 0 0 12 -12 .0% 0 0 0 .0% 0 0 0 25 -25 .0% 0 0 0 .0% 0 83 .0
6504 Zone 4 Mid Central 0 0 12 -12 .0% 0 0 0 .0% 0 0 0 25 -25 .0% 0 0 0 .0% 0 83 .0
6505 Zone 5 Northeast 0 0 11 -11 .0% 0 0 0 .0% 0 0 0 29 -29 .0% 0 0 0 .0% 0 94 .0
6506 Zone 6 Mid-Atlantic 0 0 6 -6 .0% 0 0 0 .0% 0 0 0 14 -14 .0% 0 0 0 .0% 0 52 .0
6508 Zone 8 Southwest 0 0 12 -12 .0% 0 0 0 .0% 0 0 0 25 -25 .0% 0 0 0 .0% 0 83 .0
6510 Zone 10 Southeast 0 0 10 -10 .0% 0 0 0 .0% 0 0 0 24 -24 .0% 0 0 0 .0% 0 80 .0
6511 Zone 11 Florida 0 0 12 -12 .0% 0 0 0 .0% 0 0 0 33 -33 .0% 0 0 0 .0% 0 109 .0
6512 Zone 12 South Centra 0 0 12 -12 .0% 0 0 0 .0% 0 0 0 25 -25 .0% 0 0 0 .0% 0 83 .0
Totals 0 0 203 -203 .0% 0 0 0 .0% 0 0 0 513 -513 .0% 0 0 0 .0% 0 1,674 .0%