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Daily Sales Reporting - Company 10 as of 07/16/25

(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 July 8 of 20 YTD Day 135 of 249
40% of Fiscal Period Complete 54% 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 0 472 -472 .0% 0 0 0 .0% 0 0 0 1,613 -1,613 .0% 0 0 0 .0% 0 4,288 .0
6216 US Pool Central 0 0 200 -200 .0% 0 0 0 .0% 0 0 0 682 -682 .0% 0 0 0 .0% 0 1,818 .0
6217 US Pool West 0 0 115 -115 .0% 0 0 0 .0% 0 0 0 432 -432 .0% 0 0 0 .0% 0 1,160 .0
6501 Zone 1 Pacific North 0 0 57 -57 .0% 0 0 0 .0% 0 0 0 223 -223 .0% 0 0 0 .0% 0 601 .0
6504 Zone 4 Mid Central 0 0 57 -57 .0% 0 0 0 .0% 0 0 0 223 -223 .0% 0 0 0 .0% 0 601 .0
6505 Zone 5 Northeast 0 0 72 -72 .0% 0 0 0 .0% 0 0 0 250 -250 .0% 0 0 0 .0% 0 680 .0
6506 Zone 6 Mid-Atlantic 0 0 36 -36 .0% 0 0 0 .0% 0 0 0 128 -128 .0% 0 0 0 .0% 0 372 .0
6508 Zone 8 Southwest 0 0 57 -57 .0% 0 0 0 .0% 0 0 0 223 -223 .0% 0 0 0 .0% 0 601 .0
6510 Zone 10 Southeast 0 0 57 -57 .0% 0 0 0 .0% 0 0 0 208 -208 .0% 0 0 0 .0% 0 580 .0
6511 Zone 11 Florida 0 0 86 -86 .0% 0 0 0 .0% 0 0 0 292 -292 .0% 0 0 0 .0% 0 787 .0
6512 Zone 12 South Centra 0 0 57 -57 .0% 0 0 0 .0% 0 0 0 223 -223 .0% 0 0 0 .0% 0 601 .0
Totals 0 0 1,266 -1,266 .0% 0 0 0 .0% 0 0 0 4,497 -4,497 .0% 0 0 0 .0% 0 12,089 .0%