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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	FM1STUZ-240U TIME SWITCH,CLOCK FACE,24

		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	-2	-67	0	-67	.0%	-2	-58	-9	115.5%	-58	-129	-4,416	0	-4,416	.0%	-96	-2,917	-1,499	151.3%	-8,577	0	.0
6200	POS Purchases	386	13,616	0	13,616	.0%	348	11,114	2,502	122.5%	11,114	1,460	50,034	-9	50,043	-555,933.3%	1,430	44,024	6,010	113.6%	81,601	-9	-555,933.3
6205	Canada Zone 2	13	290	0	290	.0%	0	0	290	.0%	0	29	621	740	-119	83.9%	33	678	-57	91.5%	1,254	992	62.6
6216	US Pool Central	60	1,124	0	1,124	.0%	0	0	1,124	.0%	0	156	2,805	3,652	-847	76.8%	228	3,610	-805	77.7%	5,092	4,697	59.7
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	47	-47	.0%	3	48	-48	.0%	165	215	.0
6501	Zone 1 Pacific North	9	317	292	25	108.5%	9	292	25	108.5%	292	36	1,222	1,366	-144	89.4%	45	1,386	-164	88.1%	3,223	3,325	36.7
6504	Zone 4 Mid Central	11	375	1,299	-924	28.8%	41	1,301	-926	28.8%	1,301	91	3,084	4,020	-936	76.7%	128	3,947	-863	78.1%	7,745	10,900	28.2
6505	Zone 5 Northeast	13	455	144	311	315.9%	5	149	306	305.3%	149	45	1,520	1,693	-173	89.7%	58	1,761	-241	86.3%	3,407	4,005	37.9
6506	Zone 6 Mid-Atlantic	8	282	32	250	881.2%	1	33	249	854.5%	33	36	1,240	912	328	135.9%	31	946	294	131.0%	1,847	2,292	54.1
6508	Zone 8 Southwest	206	7,266	10,632	-3,366	68.3%	328	10,584	-3,318	68.6%	10,584	1,512	51,607	41,176	10,431	125.3%	1,329	41,027	10,580	125.7%	78,237	78,941	65.3
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	2	67	59	8	113.5%	2	61	6	109.8%	128	191	35.0
6511	Zone 11 Florida	11	388	621	-233	62.4%	20	617	-229	62.8%	617	90	3,082	2,089	993	147.5%	68	2,077	1,005	148.3%	4,749	4,481	68.7
6512	Zone 12 South Centra	-24	-847	121	-968	-700.0%	4	122	-969	-694.2%	122	65	2,077	2,697	-620	77.0%	97	2,705	-628	76.7%	3,712	5,883	35.3
Totals		691	23,199	13,141	10,058	176.5%	754	24,154	-955	96.0%	24,154	3,393	112,943	58,442	54,501	193.2%	3,356	99,353	13,590	113.6%	182,583	115,913	97.4%