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Daily Sales Reporting - Company 10 as of 08/01/25

(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 20 of 20										YTD Day 147 of 249
		100% of Fiscal Period Complete										59% 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%	133	4,508	2,055	145.5%	4,508	1,646	56,597	-9	56,606	-628,855.5%	1,563	48,532	8,065	116.6%	81,601	-9	-628,855.5
6205	Canada Zone 2	5	118	23	95	513.0%	1	22	96	536.3%	22	34	739	763	-24	96.8%	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	64	-64	.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	1,611	210	113.0%	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	4,859	-1,564	67.8%	150	4,746	-1,451	69.4%	7,745	10,900	30.2
6505	Zone 5 Northeast	3	106	168	-62	63.0%	5	167	-61	63.4%	167	48	1,625	1,861	-236	87.3%	63	1,928	-303	84.2%	3,407	4,005	40.5
6506	Zone 6 Mid-Atlantic	8	282	271	11	104.0%	8	267	15	105.6%	267	44	1,522	1,182	340	128.7%	39	1,213	309	125.4%	1,847	2,292	66.4
6508	Zone 8 Southwest	227	8,007	12,053	-4,046	66.4%	345	11,482	-3,475	69.7%	11,482	1,739	59,614	53,229	6,385	111.9%	1,674	52,509	7,105	113.5%	78,237	78,941	75.5
6510	Zone 10 Southeast	0	0	34	-34	.0%	1	33	-33	.0%	33	2	67	94	-27	71.2%	3	94	-27	71.2%	128	191	35.0
6511	Zone 11 Florida	12	423	704	-281	60.0%	20	668	-245	63.3%	668	102	3,505	2,793	712	125.4%	88	2,745	760	127.6%	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	2,872	-513	82.1%	102	2,872	-513	82.1%	3,712	5,883	40.0
Totals		430	14,715	14,528	187	101.2%	487	16,326	-1,611	90.1%	16,326	3,823	127,655	72,971	54,684	174.9%	3,843	115,679	11,976	110.3%	182,583	115,913	110.1%