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Daily Sales Reporting - Company 10 as of 07/18/25

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

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	Item Number	FM1STUZ-240U TIME SWITCH,CLOCK FACE,24

		Month of July 10 of 20										YTD Day 137 of 249
		50% 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
6000	POS Credit Accounts	-66	-2,328	0	-2,328	.0%	-61	-2,037	-291	114.2%	-2,037	-195	-6,744	0	-6,744	.0%	-157	-4,954	-1,790	136.1%	-8,577	0	.0
6200	POS Purchases	92	3,245	0	3,245	.0%	82	2,805	440	115.6%	4,508	1,552	53,280	-9	53,289	-592,000.0%	1,512	46,829	6,451	113.7%	81,601	-9	-592,000.0
6205	Canada Zone 2	0	0	23	-23	.0%	0	0	0	.0%	22	29	621	751	-130	82.6%	33	678	-57	91.5%	1,254	992	62.6
6216	US Pool Central	24	450	0	450	.0%	0	0	450	.0%	0	180	3,255	3,652	-397	89.1%	228	3,610	-355	90.1%	5,092	4,697	69.2
6217	US Pool West	0	0	17	-17	.0%	1	16	-16	.0%	16	0	0	55	-55	.0%	4	63	-63	.0%	165	215	.0
6501	Zone 1 Pacific North	0	0	245	-245	.0%	7	234	-234	.0%	234	36	1,222	1,488	-266	82.0%	52	1,620	-398	75.4%	3,223	3,325	36.7
6504	Zone 4 Mid Central	6	212	838	-626	25.2%	5	247	-35	85.8%	799	97	3,295	4,440	-1,145	74.2%	133	4,195	-900	78.5%	7,745	10,900	30.2
6505	Zone 5 Northeast	2	71	168	-97	42.2%	4	134	-63	52.9%	167	47	1,590	1,777	-187	89.4%	62	1,894	-304	83.9%	3,407	4,005	39.7
6506	Zone 6 Mid-Atlantic	6	212	271	-59	78.2%	2	67	145	316.4%	267	42	1,451	1,046	404	138.6%	33	1,013	438	143.2%	1,847	2,292	63.3
6508	Zone 8 Southwest	184	6,490	12,053	-5,563	53.8%	222	7,375	-885	88.0%	11,482	1,696	58,098	47,202	10,895	123.0%	1,551	48,402	9,696	120.0%	78,237	78,941	73.5
6510	Zone 10 Southeast	0	0	34	-34	.0%	1	33	-33	.0%	33	2	67	77	-10	87.0%	3	94	-27	71.2%	128	191	35.0
6511	Zone 11 Florida	6	212	704	-492	30.1%	15	501	-289	42.3%	668	96	3,294	2,441	853	134.9%	83	2,578	716	127.7%	4,749	4,481	73.5
6512	Zone 12 South Centra	8	282	175	107	161.1%	5	167	115	168.8%	167	73	2,359	2,784	-425	84.7%	102	2,872	-513	82.1%	3,712	5,883	40.0
Totals		262	8,846	14,528	-5,682	60.8%	283	9,542	-696	92.7%	16,326	3,655	121,788	65,704	56,084	185.3%	3,639	108,894	12,894	111.8%	182,583	115,913	105.0%