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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-100-3
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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 0 465 -465 .0% 0 0 0 .0% 0 0 0 1,426 -1,426 .0% 0 0 0 .0% 0 4,222 .0
6216 US Pool Central 0 0 197 -197 .0% 0 0 0 .0% 0 0 0 601 -601 .0% 0 0 0 .0% 0 1,790 .0
6217 US Pool West 0 0 113 -113 .0% 0 0 0 .0% 0 0 0 385 -385 .0% 0 0 0 .0% 0 1,142 .0
6501 Zone 1 Pacific North 0 0 56 -56 .0% 0 0 0 .0% 0 0 0 200 -200 .0% 0 0 0 .0% 0 592 .0
6504 Zone 4 Mid Central 0 0 56 -56 .0% 0 0 0 .0% 0 0 0 200 -200 .0% 0 0 0 .0% 0 592 .0
6505 Zone 5 Northeast 0 0 70 -70 .0% 0 0 0 .0% 0 0 0 222 -222 .0% 0 0 0 .0% 0 670 .0
6506 Zone 6 Mid-Atlantic 0 0 35 -35 .0% 0 0 0 .0% 0 0 0 114 -114 .0% 0 0 0 .0% 0 367 .0
6508 Zone 8 Southwest 0 0 56 -56 .0% 0 0 0 .0% 0 0 0 200 -200 .0% 0 0 0 .0% 0 592 .0
6510 Zone 10 Southeast 0 0 56 -56 .0% 0 0 0 .0% 0 0 0 186 -186 .0% 0 0 0 .0% 0 571 .0
6511 Zone 11 Florida 0 0 85 -85 .0% 0 0 0 .0% 0 0 0 257 -257 .0% 0 0 0 .0% 0 775 .0
6512 Zone 12 South Centra 0 0 56 -56 .0% 0 0 0 .0% 0 0 0 200 -200 .0% 0 0 0 .0% 0 592 .0
Totals 0 0 1,245 -1,245 .0% 0 0 0 .0% 0 0 0 3,991 -3,991 .0% 0 0 0 .0% 0 11,905 .0%