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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 PE153F 3 CIR TMR,FRZ,MTL CASE
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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
6215 US Pool East 0 0 246 -246 .0% 1 245 -245 .0% 245 0 0 246 -246 .0% 1 245 -245 .0% 1,227 1,285 .0
6216 US Pool Central 0 0 1,489 -1,489 .0% 6 1,472 -1,472 .0% 1,472 9 2,346 6,189 -3,843 37.9% 25 6,133 -3,787 38.2% 6,886 8,673 27.0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 248 -248 .0% 1 245 -245 .0% 245 248 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 635 -635 .0% 3 633 -633 .0% 633 635 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 669 .0
6512 Zone 12 South Centra 0 0 230 -230 .0% 1 263 -263 .0% 263 0 0 255 -255 .0% 1 263 -263 .0% 525 350 .0
Totals 0 0 1,965 -1,965 .0% 8 1,980 -1,980 .0% 1,980 9 2,346 7,573 -5,227 30.9% 31 7,519 -5,173 31.2% 9,516 11,860 19.7%