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

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

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Item Number PX-ENCL
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Month of July 1 of 20 YTD Day 128 of 249
5% 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
6215 US Pool East 0 0 560 -560 .0% 0 0 0 .0% 0 0 0 1,715 -1,715 .0% 0 0 0 .0% 0 5,080 .0
6216 US Pool Central 0 0 237 -237 .0% 0 0 0 .0% 0 0 0 724 -724 .0% 0 0 0 .0% 0 2,154 .0
6217 US Pool West 0 0 136 -136 .0% 0 0 0 .0% 0 0 0 464 -464 .0% 0 0 0 .0% 0 1,374 .0
6501 Zone 1 Pacific North 0 0 68 -68 .0% 0 0 0 .0% 0 0 0 240 -240 .0% 0 0 0 .0% 0 712 .0
6504 Zone 4 Mid Central 0 0 68 -68 .0% 0 0 0 .0% 0 0 0 240 -240 .0% 0 0 0 .0% 0 712 .0
6505 Zone 5 Northeast 0 0 85 -85 .0% 0 0 0 .0% 0 0 0 267 -267 .0% 0 0 0 .0% 0 806 .0
6506 Zone 6 Mid-Atlantic 0 0 42 -42 .0% 0 0 0 .0% 0 0 0 138 -138 .0% 0 0 0 .0% 0 441 .0
6508 Zone 8 Southwest 0 0 68 -68 .0% 0 0 0 .0% 0 0 0 240 -240 .0% 0 0 0 .0% 0 712 .0
6510 Zone 10 Southeast 0 0 68 -68 .0% 0 0 0 .0% 0 0 0 223 -223 .0% 0 0 0 .0% 0 687 .0
6511 Zone 11 Florida 0 0 102 -102 .0% 0 0 0 .0% 0 0 0 310 -310 .0% 0 0 0 .0% 0 933 .0
6512 Zone 12 South Centra 0 0 68 -68 .0% 0 0 0 .0% 0 0 0 240 -240 .0% 0 0 0 .0% 0 712 .0
Totals 0 0 1,502 -1,502 .0% 0 0 0 .0% 0 0 0 4,801 -4,801 .0% 0 0 0 .0% 0 14,323 .0%