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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	156T3492A PKG ASSY-TRIP 1 SET (ND)

		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	-9	-16	0	-16	.0%	-4	-7	-9	228.5%	-7	-11	-19	0	-19	.0%	-39	-68	49	27.9%	-91	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	15	25	.0
6200	POS Purchases	0	0	0	0	.0%	0	4	-4	.0%	22	0	0	0	0	.0%	30	56	-56	.0%	95	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	5	13	11	2	118.1%	5	12	1	108.3%	19	16	81.2
6215	US Pool East	0	0	34	-34	.0%	0	0	0	.0%	33	4	7	53	-46	13.0%	17	29	-22	24.1%	217	259	2.7
6216	US Pool Central	4	9	15	-6	60.0%	8	14	-5	64.2%	14	76	148	156	-8	94.5%	91	157	-9	94.2%	159	161	91.9
6501	Zone 1 Pacific North	0	0	14	-14	.0%	8	15	-15	.0%	15	34	70	109	-39	63.7%	68	120	-50	58.3%	173	116	60.3
6504	Zone 4 Mid Central	9	16	9	7	177.7%	5	9	7	177.7%	9	25	45	125	-80	35.9%	75	130	-85	34.6%	294	584	7.7
6505	Zone 5 Northeast	7	15	15	0	100.0%	8	15	0	100.0%	15	20	43	111	-68	38.5%	68	119	-76	36.1%	221	172	25.0
6506	Zone 6 Mid-Atlantic	0	0	15	-15	.0%	8	15	-15	.0%	15	34	71	48	22	146.3%	31	55	16	129.0%	159	131	54.1
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	12	26	34	-8	76.4%	21	36	-10	72.2%	58	34	76.4
6510	Zone 10 Southeast	0	0	4	-4	.0%	0	0	0	.0%	4	29	57	2	54	2,035.7%	0	0	57	.0%	26	31	183.8
6511	Zone 11 Florida	0	0	78	-78	.0%	42	77	-77	.0%	77	1	2	260	-258	.7%	164	288	-286	.6%	309	366	.5
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	101	196	21	175	933.3%	12	21	175	933.3%	69	45	435.5
Totals		11	24	184	-160	13.0%	75	142	-118	16.9%	197	330	659	930	-271	70.8%	543	955	-296	69.0%	1,723	1,940	33.9%