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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 ALC-CMP-DT-BT DT CEILING MOUNT OCC/VAC
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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
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 65 5,620 -5,620 .0% 5,620 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 6 554 0 554 .0% 0 0 554 .0% 0 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 12 1,037 -1,037 .0% 1,037 0 .0
6501 Zone 1 Pacific North 0 0 950 -950 .0% 0 0 0 .0% 346 42 4,516 984 3,531 458.7% 0 0 4,516 .0% 1,161 3,519 128.3
6505 Zone 5 Northeast 0 0 3,284 -3,284 .0% 65 5,620 -5,620 .0% 5,620 21 1,812 10,867 -9,055 16.6% 154 13,314 -11,502 13.6% 10,202 26,830 6.7
6508 Zone 8 Southwest 0 0 1,188 -1,188 .0% 0 0 0 .0% -349 7 814 12,818 -12,004 6.3% 6 919 -105 88.5% 569 22,190 3.6
6510 Zone 10 Southeast 0 0 3,186 -3,186 .0% 0 0 0 .0% 0 0 0 18,272 -18,272 .0% 0 0 0 .0% 0 37,227 .0
6511 Zone 11 Florida 0 0 432 -432 .0% 0 0 0 .0% 0 -4 -345 1,248 -1,593 -27.6% 0 0 -345 .0% 692 3,530 -9.7
Totals 0 0 9,040 -9,040 .0% 65 5,620 -5,620 .0% 5,617 72 7,351 44,189 -36,838 16.6% 237 20,890 -13,539 35.1% 19,281 93,296 7.8%