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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-100-2
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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 0 480 -480 .0% 0 0 0 .0% 0 0 0 1,343 -1,343 .0% 0 0 0 .0% 0 4,288 .0
6216 US Pool Central 0 0 200 -200 .0% 0 0 0 .0% 0 0 0 567 -567 .0% 0 0 0 .0% 0 1,818 .0
6217 US Pool West 0 0 157 -157 .0% 0 0 0 .0% 0 0 0 360 -360 .0% 0 0 0 .0% 0 1,160 .0
6501 Zone 1 Pacific North 0 0 86 -86 .0% 0 0 0 .0% 0 0 0 185 -185 .0% 0 0 0 .0% 0 601 .0
6504 Zone 4 Mid Central 0 0 86 -86 .0% 0 0 0 .0% 0 0 0 185 -185 .0% 0 0 0 .0% 0 601 .0
6505 Zone 5 Northeast 0 0 79 -79 .0% 0 0 0 .0% 0 0 0 208 -208 .0% 0 0 0 .0% 0 680 .0
6506 Zone 6 Mid-Atlantic 0 0 43 -43 .0% 0 0 0 .0% 0 0 0 107 -107 .0% 0 0 0 .0% 0 372 .0
6508 Zone 8 Southwest 0 0 86 -86 .0% 0 0 0 .0% 0 0 0 185 -185 .0% 0 0 0 .0% 0 601 .0
6510 Zone 10 Southeast 0 0 72 -72 .0% 0 0 0 .0% 0 0 0 173 -173 .0% 0 0 0 .0% 0 580 .0
6511 Zone 11 Florida 0 0 86 -86 .0% 0 0 0 .0% 0 0 0 243 -243 .0% 0 0 0 .0% 0 787 .0
6512 Zone 12 South Centra 0 0 86 -86 .0% 0 0 0 .0% 0 0 0 185 -185 .0% 0 0 0 .0% 0 601 .0
Totals 0 0 1,461 -1,461 .0% 0 0 0 .0% 0 0 0 3,741 -3,741 .0% 0 0 0 .0% 0 12,089 .0%