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

(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 July 4 of 20 YTD Day 131 of 249
20% 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
6138 On-line MarketPlace 0 0 100 -100 .0% 1 104 -104 .0% 104 6 370 296 74 125.0% 4 402 -32 92.0% 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 0 0 .0% 0 0 0 .0% 0 0 0 98 -98 .0% 1 99 -99 .0% 204 204 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .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 0 0 .0% 0 0 0 .0% 0 0 0 139 -139 .0% 2 150 -150 .0% 150 139 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 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 0 104 -104 .0% 1 105 -105 .0% 105 2 122 20 101 586.5% 1 105 17 116.1% 105 104 117.3
Totals 0 0 204 -204 .0% 2 209 -209 .0% 209 9 557 740 -183 75.2% 11 1,053 -496 52.8% 1,581 1,358 41.0%