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Daily Sales Reporting - Company 10 as of 07/11/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number FD12HH 12HR S/W T/S W/HOLD SPST
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Month of July 5 of 20 YTD Day 132 of 249
25% of Fiscal Period Complete 53% 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 -3 -54 0 -54 .0% -13 -226 172 23.8% -319 0 .0
6138 On-line MarketPlace 0 0 417 -417 .0% 15 151 -151 .0% 151 0 0 254 -254 .0% 35 351 -351 .0% 351 567 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 10 189 7 182 2,700.0% 12 218 -29 86.6% 234 7 2,700.0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 106 -106 .0% 5 105 -105 .0% 105 106 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 4 80 207 -127 38.6% 12 208 -128 38.4% 277 462 17.3
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 23 490 596 -106 82.2% 29 578 -88 84.7% 1,074 1,182 41.4
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 18 275 240 35 114.5% 13 231 44 119.0% 331 284 96.8
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 56 -56 .0% 4 56 -56 .0% 121 101 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 24 534 310 224 172.2% 16 311 223 171.7% 543 588 90.8
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 12 223 20 203 1,115.0% 1 21 202 1,061.9% 135 54 412.9
Totals 0 0 417 -417 .0% 15 151 -151 .0% 151 88 1,737 1,796 -59 96.7% 114 1,853 -116 93.7% 2,852 3,351 51.8%