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Daily Sales Reporting - Company 10 as of 07/17/25

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

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Item Number PX-ENCL-100-3
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Month of July 9 of 20 YTD Day 136 of 249
45% of Fiscal Period Complete 55% 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 0 465 -465 .0% 0 0 0 .0% 0 0 0 1,612 -1,612 .0% 0 0 0 .0% 0 4,222 .0
6216 US Pool Central 0 0 197 -197 .0% 0 0 0 .0% 0 0 0 680 -680 .0% 0 0 0 .0% 0 1,790 .0
6217 US Pool West 0 0 113 -113 .0% 0 0 0 .0% 0 0 0 430 -430 .0% 0 0 0 .0% 0 1,142 .0
6501 Zone 1 Pacific North 0 0 56 -56 .0% 0 0 0 .0% 0 0 0 223 -223 .0% 0 0 0 .0% 0 592 .0
6504 Zone 4 Mid Central 0 0 56 -56 .0% 0 0 0 .0% 0 0 0 223 -223 .0% 0 0 0 .0% 0 592 .0
6505 Zone 5 Northeast 0 0 70 -70 .0% 0 0 0 .0% 0 0 0 250 -250 .0% 0 0 0 .0% 0 670 .0
6506 Zone 6 Mid-Atlantic 0 0 35 -35 .0% 0 0 0 .0% 0 0 0 128 -128 .0% 0 0 0 .0% 0 367 .0
6508 Zone 8 Southwest 0 0 56 -56 .0% 0 0 0 .0% 0 0 0 223 -223 .0% 0 0 0 .0% 0 592 .0
6510 Zone 10 Southeast 0 0 56 -56 .0% 0 0 0 .0% 0 0 0 209 -209 .0% 0 0 0 .0% 0 571 .0
6511 Zone 11 Florida 0 0 85 -85 .0% 0 0 0 .0% 0 0 0 291 -291 .0% 0 0 0 .0% 0 775 .0
6512 Zone 12 South Centra 0 0 56 -56 .0% 0 0 0 .0% 0 0 0 223 -223 .0% 0 0 0 .0% 0 592 .0
Totals 0 0 1,245 -1,245 .0% 0 0 0 .0% 0 0 0 4,492 -4,492 .0% 0 0 0 .0% 0 11,905 .0%