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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-300-2
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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 0 136 -136 .0% 0 0 0 .0% 0 0 0 403 -403 .0% 0 0 0 .0% 0 1,214 .0
6216 US Pool Central 0 0 57 -57 .0% 0 0 0 .0% 0 0 0 170 -170 .0% 0 0 0 .0% 0 515 .0
6217 US Pool West 0 0 45 -45 .0% 0 0 0 .0% 0 0 0 109 -109 .0% 0 0 0 .0% 0 328 .0
6501 Zone 1 Pacific North 0 0 24 -24 .0% 0 0 0 .0% 0 0 0 57 -57 .0% 0 0 0 .0% 0 170 .0
6504 Zone 4 Mid Central 0 0 24 -24 .0% 0 0 0 .0% 0 0 0 57 -57 .0% 0 0 0 .0% 0 170 .0
6505 Zone 5 Northeast 0 0 22 -22 .0% 0 0 0 .0% 0 0 0 63 -63 .0% 0 0 0 .0% 0 192 .0
6506 Zone 6 Mid-Atlantic 0 0 12 -12 .0% 0 0 0 .0% 0 0 0 32 -32 .0% 0 0 0 .0% 0 105 .0
6508 Zone 8 Southwest 0 0 24 -24 .0% 0 0 0 .0% 0 0 0 57 -57 .0% 0 0 0 .0% 0 170 .0
6510 Zone 10 Southeast 0 0 20 -20 .0% 0 0 0 .0% 0 0 0 53 -53 .0% 0 0 0 .0% 0 164 .0
6511 Zone 11 Florida 0 0 24 -24 .0% 0 0 0 .0% 0 0 0 73 -73 .0% 0 0 0 .0% 0 223 .0
6512 Zone 12 South Centra 0 0 24 -24 .0% 0 0 0 .0% 0 0 0 57 -57 .0% 0 0 0 .0% 0 170 .0
Totals 0 0 412 -412 .0% 0 0 0 .0% 0 0 0 1,131 -1,131 .0% 0 0 0 .0% 0 3,421 .0%