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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 T176 TIME SWITCH
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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
6138 On-line MarketPlace 0 0 96 -96 .0% 1 104 -104 .0% 104 6 370 276 94 134.0% 3 299 71 123.7% 761 641 57.7
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 99 -99 .0% 99 0 .0
6215 US Pool East 0 0 98 -98 .0% 1 99 -99 .0% 99 0 0 98 -98 .0% 1 99 -99 .0% 204 204 .0
6501 Zone 1 Pacific North 1 65 0 65 .0% 0 0 65 .0% 0 1 65 0 65 .0% 0 0 65 .0% 0 0 .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% 64 0 .0
6505 Zone 5 Northeast 0 0 70 -70 .0% 1 75 -75 .0% 75 0 0 139 -139 .0% 2 150 -150 .0% 150 139 .0
6506 Zone 6 Mid-Atlantic 0 0 187 -187 .0% 2 198 -198 .0% 198 0 0 187 -187 .0% 2 198 -198 .0% 198 187 .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 83 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 2 122 0 122 .0% 0 0 122 .0% 105 104 117.3
Totals 1 65 451 -386 14.4% 5 476 -411 13.6% 476 9 557 700 -143 79.5% 9 845 -288 65.9% 1,581 1,358 41.0%