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Daily Sales Reporting - Company 10 as of 07/01/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number ALC-CMP-BT PIR CEILING MOUNT OCC/VAC
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Month of June 21 of 23 YTD Day 125 of 249
91% of Fiscal Period Complete 50% 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% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -71 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 114 -114 .0% 184 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 12 600 0 600 .0% 17 968 -368 61.9% 968 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 31 1,637 1,118 519 146.4% -4 -421 2,058 -388.8% -351 4,281 38.2
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 6,188 -6,188 .0% 0 0 0 .0% 0 22,522 .0
6508 Zone 8 Southwest 0 0 195 -195 .0% 0 0 0 .0% 0 18 1,018 956 61 106.4% 0 0 1,018 .0% 1,853 2,236 45.5
6511 Zone 11 Florida 0 0 118 -118 .0% 0 0 0 .0% 0 40 1,998 344 1,653 580.1% 0 0 1,998 .0% 569 1,031 193.7
Totals 0 0 313 -313 .0% 0 0 0 .0% 0 101 5,253 8,606 -3,353 61.0% 15 661 4,592 794.7% 3,152 30,070 17.4%