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Daily Sales Reporting - Company 10 as of 07/22/25

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

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Item Number PX-ENCL-300-3
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Month of July 12 of 20 YTD Day 139 of 249
60% of Fiscal Period Complete 56% 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 0 106 -106 .0% 0 0 0 .0% 0 0 0 383 -383 .0% 0 0 0 .0% 0 963 .0
6216 US Pool Central 0 0 45 -45 .0% 0 0 0 .0% 0 0 0 162 -162 .0% 0 0 0 .0% 0 408 .0
6217 US Pool West 0 0 26 -26 .0% 0 0 0 .0% 0 0 0 102 -102 .0% 0 0 0 .0% 0 260 .0
6501 Zone 1 Pacific North 0 0 13 -13 .0% 0 0 0 .0% 0 0 0 52 -52 .0% 0 0 0 .0% 0 135 .0
6504 Zone 4 Mid Central 0 0 13 -13 .0% 0 0 0 .0% 0 0 0 52 -52 .0% 0 0 0 .0% 0 135 .0
6505 Zone 5 Northeast 0 0 16 -16 .0% 0 0 0 .0% 0 0 0 59 -59 .0% 0 0 0 .0% 0 153 .0
6506 Zone 6 Mid-Atlantic 0 0 8 -8 .0% 0 0 0 .0% 0 0 0 30 -30 .0% 0 0 0 .0% 0 84 .0
6508 Zone 8 Southwest 0 0 13 -13 .0% 0 0 0 .0% 0 0 0 52 -52 .0% 0 0 0 .0% 0 135 .0
6510 Zone 10 Southeast 0 0 13 -13 .0% 0 0 0 .0% 0 0 0 49 -49 .0% 0 0 0 .0% 0 130 .0
6511 Zone 11 Florida 0 0 19 -19 .0% 0 0 0 .0% 0 0 0 69 -69 .0% 0 0 0 .0% 0 177 .0
6512 Zone 12 South Centra 0 0 13 -13 .0% 0 0 0 .0% 0 0 0 52 -52 .0% 0 0 0 .0% 0 135 .0
Totals 0 0 285 -285 .0% 0 0 0 .0% 0 0 0 1,062 -1,062 .0% 0 0 0 .0% 0 2,715 .0%