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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	WP7000G-BB10 1 TOOLBAG - QTY: 10 WP700

		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	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	-2	-90	90	.0%	-90	0	.0
6138	On-line MarketPlace	2	100	0	100	.0%	0	0	100	.0%	0	2	100	0	100	.0%	0	0	100	.0%	238	461	21.6
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	90	3,821	0	3,821	.0%	2	90	3,731	4,245.5%	-45	0	.0
6205	Canada Zone 2	5	134	0	134	.0%	0	0	134	.0%	0	32	855	0	855	.0%	0	0	855	.0%	0	2,158	39.6
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	45	-45	.0%	45	0	.0
6501	Zone 1 Pacific North	0	0	138	-138	.0%	3	143	-143	.0%	143	15	749	2,099	-1,350	35.6%	48	2,171	-1,422	34.5%	2,361	3,613	20.7
6504	Zone 4 Mid Central	2	100	0	100	.0%	0	0	100	.0%	0	2	100	7,797	-7,697	1.2%	188	7,820	-7,720	1.2%	8,010	10,134	.9
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	901	-901	.0%	20	901	-901	.0%	901	5,417	.0
6506	Zone 6 Mid-Atlantic	0	0	97	-97	.0%	2	90	-90	.0%	90	1	46	496	-450	9.2%	9	465	-419	9.8%	845	2,086	2.2
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	482	-482	.0%	11	496	-496	.0%	496	1,300	.0
6510	Zone 10 Southeast	0	0	179	-179	.0%	4	180	-180	.0%	180	2	96	1,242	-1,146	7.7%	29	1,247	-1,151	7.6%	1,260	2,536	3.7
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	2,742	-2,742	.0%	63	2,840	-2,840	.0%	3,324	4,052	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	-4	-173	920	-1,093	-18.8%	21	946	-1,119	-18.2%	1,041	1,605	-10.7
Totals		9	334	414	-80	80.6%	9	413	-79	80.8%	413	140	5,594	16,679	-11,085	33.5%	390	16,931	-11,337	33.0%	18,386	33,362	16.7%