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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	T101P201 T/S IN R/T,PLAS BEIG CASE

		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
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%	0	0	0	.0%	200	3	191	166	24	114.8%	2	127	64	150.3%	729	850	22.4
6215	US Pool East	0	0	806	-806	.0%	0	0	0	.0%	773	72	5,599	7,186	-1,587	77.9%	88	7,224	-1,625	77.5%	9,055	8,935	62.6
6216	US Pool Central	0	0	89	-89	.0%	0	0	0	.0%	86	39	2,997	2,512	484	119.2%	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	4	-4	.0%	0	0	0	.0%	86	82	.0
6505	Zone 5 Northeast	0	0	2,234	-2,234	.0%	0	0	0	.0%	1,642	131	9,550	8,797	752	108.5%	132	8,690	860	109.8%	14,926	14,909	64.0
6506	Zone 6 Mid-Atlantic	0	0	693	-693	.0%	0	0	0	.0%	668	0	0	166	-166	.0%	1	134	-134	.0%	953	1,131	.0
Totals		0	0	4,110	-4,110	.0%	0	0	0	.0%	3,455	268	19,511	19,318	193	100.9%	266	19,426	85	100.4%	30,463	30,471	64.0%