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Daily Sales Reporting - Company 10 as of 07/28/25

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

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	Item Number	T101P201 T/S IN R/T,PLAS BEIG CASE

		Month of July 16 of 20										YTD Day 143 of 249
		80% 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
6000	POS Credit Accounts	0	0	0	0	.0%	0	0	0	.0%	0	-3	-242	0	-242	.0%	-2	-115	-127	210.4%	-450	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	2	159	0	159	.0%	2	252	-93	63.0%	252	0	.0
6205	Canada Zone 2	0	0	206	-206	.0%	3	200	-200	.0%	200	3	191	320	-129	59.5%	5	327	-136	58.4%	729	850	22.4
6215	US Pool East	9	714	806	-92	88.5%	9	773	-59	92.3%	773	81	6,313	7,790	-1,477	81.0%	97	7,997	-1,684	78.9%	9,055	8,935	70.6
6216	US Pool Central	1	79	89	-10	88.7%	1	86	-7	91.8%	86	40	3,076	2,579	496	119.2%	32	2,622	454	117.3%	3,571	3,048	100.9
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	453	746	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	24	1,257	487	770	258.1%	12	577	680	217.8%	888	660	190.4
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	110	.0
6504	Zone 4 Mid Central	0	0	82	-82	.0%	1	86	-86	.0%	86	0	0	65	-65	.0%	1	86	-86	.0%	86	82	.0
6505	Zone 5 Northeast	3	238	2,234	-1,996	10.6%	12	1,550	-1,312	15.3%	1,642	134	9,788	10,473	-685	93.4%	144	10,240	-452	95.5%	14,926	14,909	65.6
6506	Zone 6 Mid-Atlantic	2	159	693	-534	22.9%	3	401	-242	39.6%	668	2	159	686	-527	23.1%	4	534	-375	29.7%	953	1,131	14.0
Totals		15	1,190	4,110	-2,920	28.9%	29	3,096	-1,906	38.4%	3,455	283	20,701	22,400	-1,699	92.4%	295	22,520	-1,819	91.9%	30,463	30,471	67.9%