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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	ET2715CR T/S-ELEC,1CH,7DAY,3R STL

		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	-1	-175	0	-175	.0%	0	0	-175	.0%	0	-8	-1,371	0	-1,371	.0%	-2	-356	-1,015	385.1%	-356	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	673	-673	.0%	4	659	-659	.0%	1,317	1,017	.0
6200	POS Purchases	0	0	0	0	.0%	6	1,011	-1,011	.0%	1,011	2	360	0	360	.0%	6	1,011	-651	35.6%	1,011	0	.0
6215	US Pool East	4	746	0	746	.0%	0	0	746	.0%	0	4	746	0	746	.0%	0	0	746	.0%	0	0	.0
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	10	1,945	206	1,739	944.1%	0	0	1,945	.0%	185	547	355.5
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	2	370	0	370	.0%	0	0	370	.0%	0	578	64.0
6504	Zone 4 Mid Central	0	0	357	-357	.0%	2	356	-356	.0%	356	0	0	479	-479	.0%	3	534	-534	.0%	904	960	.0
6505	Zone 5 Northeast	0	0	557	-557	.0%	1	178	-178	.0%	548	1	185	462	-277	40.0%	1	178	7	103.9%	-520	531	34.8
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	714	-714	.0%	4	712	-712	.0%	712	852	.0
6508	Zone 8 Southwest	0	0	179	-179	.0%	1	178	-178	.0%	178	1	185	677	-492	27.3%	4	712	-527	25.9%	1,267	1,361	13.5
6510	Zone 10 Southeast	1	175	0	175	.0%	0	0	175	.0%	0	11	1,962	0	1,962	.0%	0	0	1,962	.0%	0	0	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	525	371	.0
6512	Zone 12 South Centra	0	0	183	-183	.0%	0	0	0	.0%	185	0	0	2,462	-2,462	.0%	13	2,315	-2,315	.0%	2,869	2,691	.0
Totals		4	746	1,276	-530	58.4%	10	1,723	-977	43.2%	2,278	23	4,382	5,673	-1,291	77.2%	33	5,765	-1,383	76.0%	7,914	8,908	49.1%