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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 PE153F 3 CIR TMR,FRZ,MTL CASE
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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
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 246 -246 .0% 1 245 -245 .0% 1,227 1,285 .0
6216 US Pool Central 2 557 525 32 106.0% 2 491 66 113.4% 491 11 2,903 6,503 -3,600 44.6% 27 6,624 -3,721 43.8% 6,886 8,673 33.4
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 248 -248 .0% 1 245 -245 .0% 245 248 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 635 -635 .0% 3 633 -633 .0% 633 635 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 669 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 255 -255 .0% 1 263 -263 .0% 525 350 .0
Totals 2 557 525 32 106.0% 2 491 66 113.4% 491 11 2,903 7,887 -4,984 36.8% 33 8,010 -5,107 36.2% 9,516 11,860 24.4%