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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	FM1STUZ-240U TIME SWITCH,CLOCK FACE,24

		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	-66	-2,328	0	-2,328	.0%	0	0	-2,328	.0%	-2,037	-195	-6,744	0	-6,744	.0%	-96	-2,917	-3,827	231.1%	-8,577	0	.0
6200	POS Purchases	82	2,892	0	2,892	.0%	82	2,805	87	103.1%	4,508	1,542	52,927	-9	52,936	-588,077.7%	1,512	46,829	6,098	113.0%	81,601	-9	-588,077.7
6205	Canada Zone 2	0	0	23	-23	.0%	0	0	0	.0%	22	29	621	745	-124	83.2%	33	678	-57	91.5%	1,254	992	62.6
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	156	2,805	3,652	-847	76.8%	228	3,610	-805	77.7%	5,092	4,697	59.7
6217	US Pool West	0	0	17	-17	.0%	0	0	0	.0%	16	0	0	51	-51	.0%	3	48	-48	.0%	165	215	.0
6501	Zone 1 Pacific North	0	0	245	-245	.0%	1	33	-33	.0%	234	36	1,222	1,427	-205	85.6%	46	1,420	-198	86.0%	3,223	3,325	36.7
6504	Zone 4 Mid Central	6	212	838	-626	25.2%	1	114	98	185.9%	799	97	3,295	4,230	-935	77.8%	129	4,061	-766	81.1%	7,745	10,900	30.2
6505	Zone 5 Northeast	0	0	168	-168	.0%	4	134	-134	.0%	167	45	1,520	1,735	-215	87.6%	62	1,894	-374	80.2%	3,407	4,005	37.9
6506	Zone 6 Mid-Atlantic	6	212	271	-59	78.2%	0	0	212	.0%	267	42	1,451	978	472	148.2%	31	946	505	153.3%	1,847	2,292	63.3
6508	Zone 8 Southwest	153	5,397	12,053	-6,656	44.7%	25	805	4,592	670.4%	11,482	1,665	57,004	44,189	12,814	128.9%	1,354	41,832	15,172	136.2%	78,237	78,941	72.2
6510	Zone 10 Southeast	0	0	34	-34	.0%	0	0	0	.0%	33	2	67	68	-1	97.8%	2	61	6	109.8%	128	191	35.0
6511	Zone 11 Florida	6	212	704	-492	30.1%	1	33	179	642.4%	668	96	3,294	2,265	1,029	145.4%	69	2,110	1,184	156.1%	4,749	4,481	73.5
6512	Zone 12 South Centra	8	282	175	107	161.1%	0	0	282	.0%	167	73	2,359	2,740	-381	86.0%	97	2,705	-346	87.2%	3,712	5,883	40.0
Totals		195	6,879	14,528	-7,649	47.3%	114	3,924	2,955	175.3%	16,326	3,588	119,821	62,071	57,750	193.0%	3,470	103,277	16,544	116.0%	182,583	115,913	103.3%