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Daily Sales Reporting - Company 10 as of 07/29/25

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

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Item Number PX-ENCL-100-2
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Month of July 17 of 20 YTD Day 144 of 249
85% of Fiscal Period Complete 58% 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 0 472 -472 .0% 0 0 0 .0% 0 0 0 1,826 -1,826 .0% 0 0 0 .0% 0 4,288 .0
6216 US Pool Central 0 0 200 -200 .0% 0 0 0 .0% 0 0 0 772 -772 .0% 0 0 0 .0% 0 1,818 .0
6217 US Pool West 0 0 115 -115 .0% 0 0 0 .0% 0 0 0 483 -483 .0% 0 0 0 .0% 0 1,160 .0
6501 Zone 1 Pacific North 0 0 57 -57 .0% 0 0 0 .0% 0 0 0 249 -249 .0% 0 0 0 .0% 0 601 .0
6504 Zone 4 Mid Central 0 0 57 -57 .0% 0 0 0 .0% 0 0 0 249 -249 .0% 0 0 0 .0% 0 601 .0
6505 Zone 5 Northeast 0 0 72 -72 .0% 0 0 0 .0% 0 0 0 283 -283 .0% 0 0 0 .0% 0 680 .0
6506 Zone 6 Mid-Atlantic 0 0 36 -36 .0% 0 0 0 .0% 0 0 0 144 -144 .0% 0 0 0 .0% 0 372 .0
6508 Zone 8 Southwest 0 0 57 -57 .0% 0 0 0 .0% 0 0 0 249 -249 .0% 0 0 0 .0% 0 601 .0
6510 Zone 10 Southeast 0 0 57 -57 .0% 0 0 0 .0% 0 0 0 234 -234 .0% 0 0 0 .0% 0 580 .0
6511 Zone 11 Florida 0 0 86 -86 .0% 0 0 0 .0% 0 0 0 331 -331 .0% 0 0 0 .0% 0 787 .0
6512 Zone 12 South Centra 0 0 57 -57 .0% 0 0 0 .0% 0 0 0 249 -249 .0% 0 0 0 .0% 0 601 .0
Totals 0 0 1,266 -1,266 .0% 0 0 0 .0% 0 0 0 5,069 -5,069 .0% 0 0 0 .0% 0 12,089 .0%