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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	T101P201 T/S IN R/T,PLAS BEIG CASE

		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	-1	-79	0	-79	.0%	-1	-58	-21	136.2%	-58	-3	-242	0	-242	.0%	-2	-115	-127	210.4%	-450	0	.0
6200	POS Purchases	0	0	0	0	.0%	2	252	-252	.0%	252	2	159	0	159	.0%	2	252	-93	63.0%	252	0	.0
6205	Canada Zone 2	1	66	58	8	113.7%	1	63	3	104.7%	63	3	191	156	35	122.4%	2	127	64	150.3%	729	850	22.4
6215	US Pool East	26	2,062	2,566	-504	80.3%	31	2,595	-533	79.4%	2,595	72	5,599	7,146	-1,547	78.3%	88	7,224	-1,625	77.5%	9,055	8,935	62.6
6216	US Pool Central	7	555	1,286	-731	43.1%	16	1,306	-751	42.4%	1,306	39	2,997	2,507	490	119.5%	31	2,537	460	118.1%	3,571	3,048	98.3
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	453	746	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	24	1,257	487	770	258.1%	12	577	680	217.8%	888	660	190.4
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	110	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	86	82	.0
6505	Zone 5 Northeast	49	3,801	5,485	-1,684	69.2%	86	5,516	-1,715	68.9%	5,516	131	9,550	8,686	864	109.9%	132	8,690	860	109.8%	14,926	14,909	64.0
6506	Zone 6 Mid-Atlantic	0	0	132	-132	.0%	1	134	-134	.0%	134	0	0	132	-132	.0%	1	134	-134	.0%	953	1,131	.0
Totals		82	6,405	9,527	-3,122	67.2%	136	9,808	-3,403	65.3%	9,808	268	19,511	19,114	397	102.0%	266	19,426	85	100.4%	30,463	30,471	64.0%