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Daily Sales Reporting - Company 10 as of 07/11/25

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

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Item Number FM1QTUZ-120U TIME SW,CLOCK FACE,QTZ,24
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Month of July 5 of 20 YTD Day 132 of 249
25% of Fiscal Period Complete 53% 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 -2 -140 0 -140 .0% -4 -258 118 54.2% -258 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 71 10 733 0 733 .0% 38 2,454 -1,721 29.8% 4,718 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 3 159 0 159 .0% 0 0 159 .0% 0 43 369.7
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 64 -64 .0% 1 65 -65 .0% 65 64 .0
6501 Zone 1 Pacific North 0 0 74 -74 .0% 1 71 -71 .0% 71 15 1,092 1,680 -588 64.9% 26 1,747 -655 62.5% 2,808 4,976 21.9
6504 Zone 4 Mid Central 0 0 510 -510 .0% 1 65 -65 .0% 489 24 1,680 3,084 -1,404 54.4% 48 3,054 -1,374 55.0% 4,664 5,796 28.9
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 9 668 130 538 513.8% 2 135 533 494.8% 135 130 513.8
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 10 717 68 649 1,054.4% 1 71 646 1,009.8% 71 281 255.1
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,911 -1,911 .0% 30 1,922 -1,922 .0% 3,193 4,856 .0
6510 Zone 10 Southeast 6 445 1,049 -604 42.4% 8 517 -72 86.0% 1,033 40 2,938 1,195 1,742 245.8% 23 1,485 1,453 197.8% 2,497 3,301 89.0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 2 140 258 -118 54.2% 4 258 -118 54.2% 258 258 54.2
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 592 -592 .0% 9 600 -600 .0% 4,208 4,837 .0
Totals 6 445 1,633 -1,188 27.2% 10 653 -208 68.1% 1,664 111 7,987 8,982 -995 88.9% 178 11,533 -3,546 69.2% 22,359 24,542 32.5%