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Daily Sales Reporting - Company 10 as of 07/30/25

(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 18 of 20										YTD Day 145 of 249
		90% of Fiscal Period Complete										58% 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	186	6,563	0	6,563	.0%	117	3,974	2,589	165.1%	4,508	1,646	56,597	-9	56,606	-628,855.5%	1,547	47,998	8,599	117.9%	81,601	-9	-628,855.5
6205	Canada Zone 2	5	118	23	95	513.0%	1	22	96	536.3%	22	34	739	760	-21	97.1%	34	701	38	105.4%	1,254	992	74.4
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	62	-62	.0%	4	63	-63	.0%	165	215	.0
6501	Zone 1 Pacific North	17	600	245	355	244.8%	7	234	366	256.4%	234	53	1,821	1,586	234	114.7%	52	1,620	201	112.4%	3,223	3,325	54.7
6504	Zone 4 Mid Central	6	212	838	-626	25.2%	22	799	-587	26.5%	799	97	3,295	4,775	-1,480	69.0%	150	4,746	-1,451	69.4%	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	1,844	-254	86.2%	62	1,894	-304	83.9%	3,407	4,005	39.7
6506	Zone 6 Mid-Atlantic	8	282	271	11	104.0%	8	267	15	105.6%	267	44	1,522	1,154	367	131.7%	39	1,213	309	125.4%	1,847	2,292	66.4
6508	Zone 8 Southwest	184	6,490	12,053	-5,563	53.8%	237	7,876	-1,386	82.4%	11,482	1,696	58,098	52,023	6,074	111.6%	1,566	48,903	9,195	118.8%	78,237	78,941	73.5
6510	Zone 10 Southeast	0	0	34	-34	.0%	1	33	-33	.0%	33	2	67	90	-23	73.9%	3	94	-27	71.2%	128	191	35.0
6511	Zone 11 Florida	12	423	704	-281	60.0%	15	501	-78	84.4%	668	102	3,505	2,722	782	128.7%	83	2,578	927	135.9%	4,749	4,481	78.2
6512	Zone 12 South Centra	8	282	175	107	161.1%	5	167	115	168.8%	167	73	2,359	2,854	-495	82.6%	102	2,872	-513	82.1%	3,712	5,883	40.0
Totals		386	13,163	14,528	-1,365	90.6%	357	11,986	1,177	109.8%	16,326	3,779	126,104	71,513	54,591	176.3%	3,713	111,338	14,766	113.2%	182,583	115,913	108.7%