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Daily Sales Reporting - Company 10 as of 07/22/25

(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 12 of 20										YTD Day 139 of 249
		60% of Fiscal Period Complete										56% 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%	-2	1	-1	.0%	22	0	0	0	0	.0%	28	53	-53	.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	50	-43	13.8%	17	29	-22	24.1%	217	259	2.7
6216	US Pool Central	4	9	15	-6	60.0%	0	0	9	.0%	14	76	148	155	-7	95.4%	83	143	5	103.4%	159	161	91.9
6501	Zone 1 Pacific North	0	0	14	-14	.0%	0	0	0	.0%	15	34	70	108	-38	64.5%	60	106	-36	66.0%	173	116	60.3
6504	Zone 4 Mid Central	9	16	9	7	177.7%	0	0	16	.0%	9	25	45	124	-79	36.1%	70	121	-76	37.1%	294	584	7.7
6505	Zone 5 Northeast	7	15	15	0	100.0%	0	0	15	.0%	15	20	43	110	-67	39.0%	60	104	-61	41.3%	221	172	25.0
6506	Zone 6 Mid-Atlantic	0	0	15	-15	.0%	0	0	0	.0%	15	34	71	47	24	151.0%	23	40	31	177.5%	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	2,375.0%	0	0	57	.0%	26	31	183.8
6511	Zone 11 Florida	0	0	78	-78	.0%	2	4	-4	.0%	77	1	2	252	-250	.7%	124	215	-213	.9%	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%	-4	-2	26	-1,200.0%	197	330	659	914	-255	72.1%	464	812	-153	81.1%	1,723	1,940	33.9%