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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	FM1QTUZ-120U TIME SW,CLOCK FACE,QTZ,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%	-4	-258	258	.0%	-258	-2	-140	0	-140	.0%	-4	-258	118	54.2%	-258	0	.0
6200	POS Purchases	0	0	0	0	.0%	4	258	-258	.0%	258	10	733	0	733	.0%	38	2,454	-1,721	29.8%	4,718	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	3	159	0	159	.0%	0	0	159	.0%	0	43	369.7
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	64	-64	.0%	1	65	-65	.0%	65	64	.0
6501	Zone 1 Pacific North	8	593	704	-111	84.2%	8	566	27	104.7%	708	15	1,092	1,542	-450	70.8%	23	1,535	-443	71.1%	2,808	4,976	21.9
6504	Zone 4 Mid Central	0	0	384	-384	.0%	6	387	-387	.0%	387	24	1,680	2,891	-1,211	58.0%	47	2,989	-1,309	56.2%	4,664	5,796	28.9
6505	Zone 5 Northeast	2	148	68	80	217.6%	0	0	148	.0%	71	9	668	118	549	563.9%	1	65	603	1,027.6%	135	130	513.8
6506	Zone 6 Mid-Atlantic	3	223	68	155	327.9%	1	71	152	314.0%	71	10	717	56	660	1,270.3%	1	71	646	1,009.8%	71	281	255.1
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,911	-1,911	.0%	30	1,922	-1,922	.0%	3,193	4,856	.0
6510	Zone 10 Southeast	7	519	375	144	138.4%	0	0	519	.0%	387	32	2,345	869	1,475	269.7%	9	581	1,764	403.6%	2,497	3,301	71.0
6511	Zone 11 Florida	0	0	258	-258	.0%	4	258	-258	.0%	258	2	140	214	-74	65.3%	4	258	-118	54.2%	258	258	54.2
6512	Zone 12 South Centra	0	0	210	-210	.0%	3	212	-212	.0%	212	0	0	556	-556	.0%	9	600	-600	.0%	4,208	4,837	.0
Totals		20	1,483	2,067	-584	71.7%	22	1,494	-11	99.2%	2,094	103	7,394	8,221	-827	89.9%	159	10,282	-2,888	71.9%	22,359	24,542	30.1%