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Daily Sales Reporting - Company 10 as of 08/04/25

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

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Item Number ALC-CMP-BT PIR CEILING MOUNT OCC/VAC
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Month of Aug 1 of 20 YTD Day 148 of 249
5% 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 0 0 0 0 .0% 0 0 0 .0% -71 0 0 0 0 .0% 0 0 0 .0% -71 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 4 236 0 236 .0% 3 184 52 128.2% 184 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 507 17,730 0 17,730 .0% 0 0 17,730 .0% 0 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 12 600 0 600 .0% 17 968 -368 61.9% 968 0 .0
6501 Zone 1 Pacific North 0 0 2,276 -2,276 .0% 0 0 0 .0% 71 36 2,217 1,231 985 179.9% -4 -421 2,638 -526.6% -351 4,281 51.7
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 181 7,897 6,188 1,709 127.6% 0 0 7,897 .0% 0 22,522 35.0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 18 1,018 1,407 -389 72.3% -2 -140 1,158 -727.1% 1,853 2,236 45.5
6511 Zone 11 Florida 0 0 169 -169 .0% 0 0 0 .0% 114 40 1,998 490 1,507 407.3% 0 0 1,998 .0% 569 1,031 193.7
Totals 0 0 2,445 -2,445 .0% 0 0 0 .0% 114 798 31,696 9,316 22,380 340.2% 14 591 31,105 5,363.1% 3,152 30,070 105.4%