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Daily Sales Reporting - Company 10 as of 07/24/25

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

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Item Number PX-ENCL-300
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Month of July 14 of 20 YTD Day 141 of 249
70% of Fiscal Period Complete 57% 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 0 122 -122 .0% 0 0 0 .0% 0 0 0 453 -453 .0% 0 0 0 .0% 0 1,108 .0
6216 US Pool Central 0 0 52 -52 .0% 0 0 0 .0% 0 0 0 191 -191 .0% 0 0 0 .0% 0 470 .0
6217 US Pool West 0 0 30 -30 .0% 0 0 0 .0% 0 0 0 121 -121 .0% 0 0 0 .0% 0 300 .0
6501 Zone 1 Pacific North 0 0 15 -15 .0% 0 0 0 .0% 0 0 0 62 -62 .0% 0 0 0 .0% 0 155 .0
6504 Zone 4 Mid Central 0 0 15 -15 .0% 0 0 0 .0% 0 0 0 62 -62 .0% 0 0 0 .0% 0 155 .0
6505 Zone 5 Northeast 0 0 19 -19 .0% 0 0 0 .0% 0 0 0 70 -70 .0% 0 0 0 .0% 0 176 .0
6506 Zone 6 Mid-Atlantic 0 0 9 -9 .0% 0 0 0 .0% 0 0 0 36 -36 .0% 0 0 0 .0% 0 96 .0
6508 Zone 8 Southwest 0 0 15 -15 .0% 0 0 0 .0% 0 0 0 62 -62 .0% 0 0 0 .0% 0 155 .0
6510 Zone 10 Southeast 0 0 15 -15 .0% 0 0 0 .0% 0 0 0 58 -58 .0% 0 0 0 .0% 0 150 .0
6511 Zone 11 Florida 0 0 22 -22 .0% 0 0 0 .0% 0 0 0 82 -82 .0% 0 0 0 .0% 0 204 .0
6512 Zone 12 South Centra 0 0 15 -15 .0% 0 0 0 .0% 0 0 0 62 -62 .0% 0 0 0 .0% 0 155 .0
Totals 0 0 329 -329 .0% 0 0 0 .0% 0 0 0 1,259 -1,259 .0% 0 0 0 .0% 0 3,124 .0%