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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 IOS-DOV-DTD-WH 0-10V DUAL TECH OCCUPANCY
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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
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 16 994 0 994 .0% 0 0 994 .0% 129 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 7 141 -141 .0% 141 0 .0
6501 Zone 1 Pacific North 0 0 12 -12 .0% 0 0 0 .0% 0 9 612 70 542 874.2% 0 0 612 .0% 0 141 434.0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 16 -16 .0% 0 0 0 .0% 0 41 .0
6506 Zone 6 Mid-Atlantic 0 0 23 -23 .0% 0 0 0 .0% 0 0 0 23 -23 .0% 0 0 0 .0% 0 23 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 1 63 -63 .0% 63 0 0 0 0 .0% 1 63 -63 .0% 131 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 35 -35 .0% 0 0 0 .0% 0 35 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 -3 -204 0 -204 .0% 0 0 -204 .0% 3,438 0 .0
Totals 0 0 35 -35 .0% 1 63 -63 .0% 63 22 1,402 144 1,258 973.6% 8 204 1,198 687.2% 3,839 240 584.1%