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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 PX-ENCL-300
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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 0 124 -124 .0% 0 0 0 .0% 0 0 0 368 -368 .0% 0 0 0 .0% 0 1,108 .0
6216 US Pool Central 0 0 52 -52 .0% 0 0 0 .0% 0 0 0 155 -155 .0% 0 0 0 .0% 0 470 .0
6217 US Pool West 0 0 41 -41 .0% 0 0 0 .0% 0 0 0 100 -100 .0% 0 0 0 .0% 0 300 .0
6501 Zone 1 Pacific North 0 0 22 -22 .0% 0 0 0 .0% 0 0 0 52 -52 .0% 0 0 0 .0% 0 155 .0
6504 Zone 4 Mid Central 0 0 22 -22 .0% 0 0 0 .0% 0 0 0 52 -52 .0% 0 0 0 .0% 0 155 .0
6505 Zone 5 Northeast 0 0 20 -20 .0% 0 0 0 .0% 0 0 0 57 -57 .0% 0 0 0 .0% 0 176 .0
6506 Zone 6 Mid-Atlantic 0 0 11 -11 .0% 0 0 0 .0% 0 0 0 30 -30 .0% 0 0 0 .0% 0 96 .0
6508 Zone 8 Southwest 0 0 22 -22 .0% 0 0 0 .0% 0 0 0 52 -52 .0% 0 0 0 .0% 0 155 .0
6510 Zone 10 Southeast 0 0 19 -19 .0% 0 0 0 .0% 0 0 0 48 -48 .0% 0 0 0 .0% 0 150 .0
6511 Zone 11 Florida 0 0 22 -22 .0% 0 0 0 .0% 0 0 0 67 -67 .0% 0 0 0 .0% 0 204 .0
6512 Zone 12 South Centra 0 0 22 -22 .0% 0 0 0 .0% 0 0 0 52 -52 .0% 0 0 0 .0% 0 155 .0
Totals 0 0 377 -377 .0% 0 0 0 .0% 0 0 0 1,033 -1,033 .0% 0 0 0 .0% 0 3,124 .0%