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Daily Sales Reporting - Company 10 as of 07/15/25

(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 July 7 of 20										YTD Day 134 of 249
		35% of Fiscal Period Complete										54% 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	-242	0	-242	.0%	-2	-115	-127	210.4%	-450	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	2	159	0	159	.0%	2	252	-93	63.0%	252	0	.0
6205	Canada Zone 2	0	0	206	-206	.0%	3	200	-200	.0%	200	3	191	228	-37	83.7%	5	327	-136	58.4%	729	850	22.4
6215	US Pool East	3	238	806	-568	29.5%	0	0	238	.0%	773	75	5,837	7,428	-1,591	78.5%	88	7,224	-1,387	80.8%	9,055	8,935	65.3
6216	US Pool Central	0	0	89	-89	.0%	0	0	0	.0%	86	39	2,997	2,539	457	118.0%	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	82	-82	.0%	0	0	0	.0%	86	0	0	28	-28	.0%	0	0	0	.0%	86	82	.0
6505	Zone 5 Northeast	2	159	2,234	-2,075	7.1%	-3	-81	240	-196.2%	1,642	133	9,709	9,467	241	102.5%	129	8,609	1,100	112.7%	14,926	14,909	65.1
6506	Zone 6 Mid-Atlantic	0	0	693	-693	.0%	3	401	-401	.0%	668	0	0	374	-374	.0%	4	534	-534	.0%	953	1,131	.0
Totals		5	397	4,110	-3,713	9.6%	3	520	-123	76.3%	3,455	273	19,908	20,551	-643	96.8%	269	19,945	-37	99.8%	30,463	30,471	65.3%