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Daily Sales Reporting - Company 10 as of 07/21/25

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

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Item Number ALC-CMP-BT PIR CEILING MOUNT OCC/VAC
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Month of July 11 of 20 YTD Day 138 of 249
55% 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 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -71 0 .0
6200 POS Purchases 4 236 0 236 .0% 1 70 166 337.1% 70 4 236 0 236 .0% 3 184 52 128.2% 184 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 12 600 0 600 .0% 17 968 -368 61.9% 968 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 31 1,637 1,118 519 146.4% -4 -421 2,058 -388.8% -351 4,281 38.2
6505 Zone 5 Northeast 181 7,897 0 7,897 .0% 0 0 7,897 .0% 0 181 7,897 6,188 1,709 127.6% 0 0 7,897 .0% 0 22,522 35.0
6508 Zone 8 Southwest 0 0 433 -433 .0% -2 -140 140 .0% -140 18 1,018 1,212 -194 83.9% -2 -140 1,158 -727.1% 1,853 2,236 45.5
6511 Zone 11 Florida 0 0 127 -127 .0% 0 0 0 .0% 0 40 1,998 424 1,573 470.2% 0 0 1,998 .0% 569 1,031 193.7
Totals 185 8,133 560 7,573 1,452.3% -1 -70 8,203 -11,618.5% -70 286 13,386 8,942 4,444 149.6% 14 591 12,795 2,264.9% 3,152 30,070 44.5%