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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
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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%