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

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

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	Item Number	156T3492A PKG ASSY-TRIP 1 SET (ND)

		Month of July 15 of 20										YTD Day 142 of 249
		75% 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	-9	-16	0	-16	.0%	-4	-7	-9	228.5%	-7	-11	-19	0	-19	.0%	-39	-68	49	27.9%	-91	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	15	25	.0
6200	POS Purchases	0	0	0	0	.0%	2	8	-8	.0%	22	0	0	0	0	.0%	32	60	-60	.0%	95	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	5	13	11	2	118.1%	5	12	1	108.3%	19	16	81.2
6215	US Pool East	0	0	34	-34	.0%	0	0	0	.0%	33	4	7	55	-48	12.6%	17	29	-22	24.1%	217	259	2.7
6216	US Pool Central	4	9	15	-6	60.0%	8	14	-5	64.2%	14	76	148	157	-9	94.1%	91	157	-9	94.2%	159	161	91.9
6501	Zone 1 Pacific North	0	0	14	-14	.0%	8	15	-15	.0%	15	34	70	110	-40	63.3%	68	120	-50	58.3%	173	116	60.3
6504	Zone 4 Mid Central	9	16	9	7	177.7%	5	9	7	177.7%	9	25	45	125	-80	35.7%	75	130	-85	34.6%	294	584	7.7
6505	Zone 5 Northeast	7	15	15	0	100.0%	8	15	0	100.0%	15	20	43	112	-69	38.3%	68	119	-76	36.1%	221	172	25.0
6506	Zone 6 Mid-Atlantic	0	0	15	-15	.0%	8	15	-15	.0%	15	34	71	49	21	144.1%	31	55	16	129.0%	159	131	54.1
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	12	26	34	-8	76.4%	21	36	-10	72.2%	58	34	76.4
6510	Zone 10 Southeast	0	0	4	-4	.0%	2	4	-4	.0%	4	29	57	3	54	1,900.0%	2	4	53	1,425.0%	26	31	183.8
6511	Zone 11 Florida	-9	-16	78	-94	-20.5%	42	77	-93	-20.7%	77	-8	-14	264	-278	-5.2%	164	288	-302	-4.8%	309	366	-3.8
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	101	196	21	175	933.3%	12	21	175	933.3%	69	45	435.5
Totals		2	8	184	-176	4.3%	79	150	-142	5.3%	197	321	643	941	-298	68.3%	547	963	-320	66.7%	1,723	1,940	33.1%