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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-300-3
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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 0 108 -108 .0% 0 0 0 .0% 0 0 0 301 -301 .0% 0 0 0 .0% 0 963 .0
6216 US Pool Central 0 0 45 -45 .0% 0 0 0 .0% 0 0 0 127 -127 .0% 0 0 0 .0% 0 408 .0
6217 US Pool West 0 0 35 -35 .0% 0 0 0 .0% 0 0 0 81 -81 .0% 0 0 0 .0% 0 260 .0
6501 Zone 1 Pacific North 0 0 19 -19 .0% 0 0 0 .0% 0 0 0 41 -41 .0% 0 0 0 .0% 0 135 .0
6504 Zone 4 Mid Central 0 0 19 -19 .0% 0 0 0 .0% 0 0 0 41 -41 .0% 0 0 0 .0% 0 135 .0
6505 Zone 5 Northeast 0 0 18 -18 .0% 0 0 0 .0% 0 0 0 46 -46 .0% 0 0 0 .0% 0 153 .0
6506 Zone 6 Mid-Atlantic 0 0 10 -10 .0% 0 0 0 .0% 0 0 0 24 -24 .0% 0 0 0 .0% 0 84 .0
6508 Zone 8 Southwest 0 0 19 -19 .0% 0 0 0 .0% 0 0 0 41 -41 .0% 0 0 0 .0% 0 135 .0
6510 Zone 10 Southeast 0 0 16 -16 .0% 0 0 0 .0% 0 0 0 39 -39 .0% 0 0 0 .0% 0 130 .0
6511 Zone 11 Florida 0 0 19 -19 .0% 0 0 0 .0% 0 0 0 54 -54 .0% 0 0 0 .0% 0 177 .0
6512 Zone 12 South Centra 0 0 19 -19 .0% 0 0 0 .0% 0 0 0 41 -41 .0% 0 0 0 .0% 0 135 .0
Totals 0 0 327 -327 .0% 0 0 0 .0% 0 0 0 836 -836 .0% 0 0 0 .0% 0 2,715 .0%