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Daily Sales Reporting - Company 10 as of 07/03/25

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

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	Item Number	156T3492A PKG ASSY-TRIP 1 SET (ND)

		Month of June 23 of 23										YTD Day 127 of 249
		100% of Fiscal Period Complete										51% 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%	-8	-14	14	.0%	-14	-2	-4	0	-4	.0%	-35	-60	56	6.6%	-91	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	15	25	.0
6200	POS Purchases	0	0	0	0	.0%	6	11	-11	.0%	11	0	0	0	0	.0%	30	52	-52	.0%	95	0	.0
6205	Canada Zone 2	3	8	0	8	.0%	0	0	8	.0%	0	5	13	11	2	118.1%	5	12	1	108.3%	19	16	81.2
6215	US Pool East	0	0	4	-4	.0%	2	3	-3	.0%	3	4	7	30	-23	23.3%	17	29	-22	24.1%	217	259	2.7
6216	US Pool Central	23	49	32	17	153.1%	18	31	18	158.0%	31	72	139	146	-7	95.2%	83	143	-4	97.2%	159	161	86.3
6501	Zone 1 Pacific North	0	0	54	-54	.0%	32	57	-57	.0%	57	34	70	100	-30	70.0%	60	106	-36	66.0%	173	116	60.3
6504	Zone 4 Mid Central	0	0	49	-49	.0%	29	50	-50	.0%	50	16	30	118	-88	25.4%	70	121	-91	24.7%	294	584	5.1
6505	Zone 5 Northeast	2	4	49	-45	8.1%	29	51	-47	7.8%	51	13	28	101	-73	27.7%	60	104	-76	26.9%	221	172	16.2
6506	Zone 6 Mid-Atlantic	2	4	12	-8	33.3%	7	12	-8	33.3%	12	34	71	38	33	186.8%	23	40	31	177.5%	159	131	54.1
6508	Zone 8 Southwest	10	22	16	6	137.5%	10	17	5	129.4%	17	12	26	34	-8	76.4%	21	36	-10	72.2%	58	34	76.4
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	29	57	0	57	.0%	0	0	57	.0%	26	31	183.8
6511	Zone 11 Florida	1	2	7	-5	28.5%	4	7	-5	28.5%	7	1	2	206	-204	.9%	122	211	-209	.9%	309	366	.5
6512	Zone 12 South Centra	8	18	3	15	600.0%	2	3	15	600.0%	3	101	196	21	175	933.3%	12	21	175	933.3%	69	45	435.5
Totals		49	107	226	-119	47.3%	131	228	-121	46.9%	228	319	635	805	-170	78.8%	468	815	-180	77.9%	1,723	1,940	32.7%