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

		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%	-252	-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	0	0	.0%	0	0	0	.0%	0	3	191	362	-171	52.7%	5	327	-136	58.4%	729	850	22.4
6215	US Pool East	8	634	0	634	.0%	0	0	634	.0%	0	89	6,947	7,952	-1,005	87.3%	97	7,997	-1,050	86.8%	9,055	8,935	77.7
6216	US Pool Central	0	0	269	-269	.0%	2	172	-172	.0%	258	40	3,076	2,610	465	117.8%	34	2,794	282	110.0%	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	59	-59	.0%	0	0	0	.0%	0	24	1,257	489	767	256.5%	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	0	0	.0%	0	0	0	.0%	0	0	0	82	-82	.0%	1	86	-86	.0%	86	82	.0
6505	Zone 5 Northeast	0	0	3,620	-3,620	.0%	0	0	0	.0%	3,470	134	9,788	11,101	-1,313	88.1%	145	10,332	-544	94.7%	14,926	14,909	65.6
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	4	317	825	-508	38.4%	6	801	-484	39.5%	953	1,131	28.0
Totals		8	634	3,948	-3,314	16.0%	2	172	462	368.6%	3,476	293	21,493	23,421	-1,928	91.7%	300	23,051	-1,558	93.2%	30,463	30,471	70.5%