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Daily Sales Reporting - Company 10 as of 07/24/25

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

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	Item Number	T101P201 T/S IN R/T,PLAS BEIG CASE

		Month of July 14 of 20										YTD Day 141 of 249
		70% of Fiscal Period Complete										57% 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	-3	-242	0	-242	.0%	-2	-115	-127	210.4%	-450	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	2	159	0	159	.0%	2	252	-93	63.0%	252	0	.0
6205	Canada Zone 2	0	0	206	-206	.0%	3	200	-200	.0%	200	3	191	300	-109	63.6%	5	327	-136	58.4%	729	850	22.4
6215	US Pool East	3	238	806	-568	29.5%	9	773	-535	30.7%	773	75	5,837	7,710	-1,873	75.7%	97	7,997	-2,160	72.9%	9,055	8,935	65.3
6216	US Pool Central	1	79	89	-10	88.7%	1	86	-7	91.8%	86	40	3,076	2,570	505	119.6%	32	2,622	454	117.3%	3,571	3,048	100.9
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	453	746	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	24	1,257	487	770	258.1%	12	577	680	217.8%	888	660	190.4
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	110	.0
6504	Zone 4 Mid Central	0	0	82	-82	.0%	0	0	0	.0%	86	0	0	57	-57	.0%	0	0	0	.0%	86	82	.0
6505	Zone 5 Northeast	3	238	2,234	-1,996	10.6%	12	1,550	-1,312	15.3%	1,642	134	9,788	10,249	-461	95.4%	144	10,240	-452	95.5%	14,926	14,909	65.6
6506	Zone 6 Mid-Atlantic	2	159	693	-534	22.9%	3	401	-242	39.6%	668	2	159	617	-458	25.7%	4	534	-375	29.7%	953	1,131	14.0
Totals		9	714	4,110	-3,396	17.3%	28	3,010	-2,296	23.7%	3,455	277	20,225	21,990	-1,765	91.9%	294	22,434	-2,209	90.1%	30,463	30,471	66.3%