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Daily Sales Reporting - Company 10 as of 07/08/25

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

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Item Number ALC-DH-BT DAYLIGHT HARVESTER
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Month of July 2 of 20 YTD Day 129 of 249
10% of Fiscal Period Complete 52% 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% 5 268 -268 .0% 268 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 2 107 0 107 .0% 2 107 0 100.0% 107 0 .0
6501 Zone 1 Pacific North 0 0 298 -298 .0% 0 0 0 .0% 107 3 161 1,705 -1,544 9.4% -6 -430 591 -37.4% -36 5,356 3.0
6505 Zone 5 Northeast 0 0 222 -222 .0% 7 376 -376 .0% 376 1 54 2,569 -2,515 2.1% 26 1,395 -1,341 3.8% 1,610 4,529 1.1
6508 Zone 8 Southwest 0 0 1,474 -1,474 .0% 0 0 0 .0% -430 2 125 5,741 -5,616 2.1% 2 207 -82 60.3% 529 11,243 1.1
6511 Zone 11 Florida 0 0 68 -68 .0% 0 0 0 .0% 0 10 535 196 338 271.8% 0 0 535 .0% 54 551 97.0
Totals 0 0 2,062 -2,062 .0% 7 376 -376 .0% 53 18 982 10,211 -9,229 9.6% 29 1,547 -565 63.4% 2,532 21,679 4.5%