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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 PE153P 3 CIR TMR,PTLC 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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -3 -500 500 .0% -681 0 .0
6135 Amazon 0 88 0 88 .0% 8 1,423 -1,335 6.1% 1,423 0 88 0 88 .0% 11 2,197 -2,109 4.0% 3,346 0 .0
6200 POS Purchases 0 0 64 -64 .0% 1 181 -181 .0% 181 0 0 103 -103 .0% 4 682 -682 .0% 682 145 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 183 -183 .0% 3 349 -349 .0% 469 183 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4,294 -4,294 .0% 26 4,300 -4,300 .0% 5,623 7,094 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 501 -501 .0% 3 496 -496 .0% 496 501 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 4 772 159 613 485.5% 1 165 607 467.8% 522 541 142.6
6300 US Exporters 0 0 117 -117 .0% 1 130 -130 .0% 130 0 0 117 -117 .0% 1 130 -130 .0% 130 254 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 3 419 0 419 .0% 0 0 419 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 263 -263 .0% 0 0 0 .0% 543 525 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 193 0 193 .0% 0 0 193 .0% 0 0 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -766 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 181 349 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 158 -158 .0% 1 168 -168 .0% 168 843 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 1 179 0 179 .0% 2 333 -154 53.7% 333 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 1 190 910 -720 20.8% 12 1,989 -1,799 9.5% 5,731 1,242 15.2
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 11 -11 .0% 0 0 0 .0% 0 70 .0
Totals 0 88 181 -93 48.6% 10 1,734 -1,646 5.0% 1,734 10 1,841 6,699 -4,858 27.4% 61 10,309 -8,468 17.8% 16,777 11,747 15.6%