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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	WP6000G WP LOW PRO, SD, SG, GREY

		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	-237	-1,241	0	-1,241	.0%	-236	-1,127	-114	110.1%	-1,127	-1,040	-5,189	0	-5,189	.0%	-1,042	-4,988	-201	104.0%	-10,081	0	.0
6131	Canada Misc Retail A	2	19	15	4	126.6%	1	10	9	190.0%	10	2	19	214	-195	8.8%	13	144	-125	13.1%	241	338	5.6
6135	Amazon	103	955	366	589	260.9%	40	414	541	230.6%	414	346	3,300	2,066	1,234	159.7%	175	1,779	1,521	185.4%	4,824	5,677	58.1
6200	POS Purchases	155	835	0	835	.0%	398	1,945	-1,110	42.9%	1,945	1,275	6,615	0	6,615	.0%	968	4,669	1,946	141.6%	9,253	0	.0
6205	Canada Zone 2	205	811	299	512	271.2%	132	524	287	154.7%	524	558	2,113	2,434	-321	86.8%	685	2,687	-574	78.6%	6,013	5,777	36.5
6216	US Pool Central	0	0	0	0	.0%	1	5	-5	.0%	5	12	63	0	63	.0%	1	5	58	1,260.0%	44	0	.0
6217	US Pool West	10	64	0	64	.0%	10	58	6	110.3%	58	10	64	0	64	.0%	10	58	6	110.3%	118	0	.0
6305	Central America	64	345	114	231	302.6%	22	111	234	310.8%	111	104	551	361	190	152.6%	62	304	247	181.2%	638	484	113.8
6306	South America	60	213	0	213	.0%	0	0	213	.0%	0	108	366	334	32	109.5%	208	646	-280	56.6%	679	504	72.6
6501	Zone 1 Pacific North	6	32	533	-501	6.0%	109	542	-510	5.9%	542	310	1,429	1,365	64	104.6%	285	1,390	39	102.8%	2,352	1,988	71.8
6504	Zone 4 Mid Central	642	2,206	3,806	-1,600	57.9%	1,316	3,770	-1,564	58.5%	3,770	2,527	8,991	10,810	-1,819	83.1%	3,828	10,781	-1,790	83.3%	19,646	19,404	46.3
6505	Zone 5 Northeast	578	2,590	1,787	803	144.9%	437	1,739	851	148.9%	1,739	1,490	6,472	4,746	1,726	136.3%	1,151	4,664	1,808	138.7%	13,120	11,167	57.9
6506	Zone 6 Mid-Atlantic	160	837	994	-157	84.2%	189	910	-73	91.9%	910	718	3,609	4,429	-820	81.4%	877	4,109	-500	87.8%	8,138	10,068	35.8
6508	Zone 8 Southwest	160	712	896	-184	79.4%	210	898	-186	79.2%	898	924	4,127	4,934	-807	83.6%	1,235	5,009	-882	82.3%	8,821	10,767	38.3
6510	Zone 10 Southeast	124	668	279	389	239.4%	57	277	391	241.1%	277	614	3,174	2,453	721	129.3%	498	2,400	774	132.2%	6,962	6,657	47.6
6511	Zone 11 Florida	154	825	290	535	284.4%	62	296	529	278.7%	296	599	3,064	1,582	1,482	193.6%	336	1,614	1,450	189.8%	4,235	3,988	76.8
6512	Zone 12 South Centra	587	3,158	2,554	604	123.6%	507	2,493	665	126.6%	2,493	1,653	8,619	7,933	686	108.6%	1,639	7,943	676	108.5%	16,183	15,208	56.6
Totals		2,773	13,029	11,933	1,096	109.1%	3,255	12,865	164	101.2%	12,865	10,210	47,387	43,661	3,726	108.5%	10,929	43,214	4,173	109.6%	91,186	92,027	51.4%