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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	FM1QTUZ-120U TIME SW,CLOCK FACE,QTZ,24

		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	0	0	0	0	.0%	0	0	0	.0%	0	-2	-140	0	-140	.0%	-4	-258	118	54.2%	-258	0	.0
6200	POS Purchases	2	148	0	148	.0%	1	71	77	208.4%	71	12	882	0	882	.0%	39	2,525	-1,643	34.9%	4,718	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	3	159	0	159	.0%	0	0	159	.0%	0	43	369.7
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	64	-64	.0%	1	65	-65	.0%	65	64	.0
6501	Zone 1 Pacific North	3	223	74	149	301.3%	1	71	152	314.0%	71	18	1,314	1,717	-403	76.5%	26	1,747	-433	75.2%	2,808	4,976	26.4
6504	Zone 4 Mid Central	0	0	510	-510	.0%	3	206	-206	.0%	489	24	1,680	3,339	-1,659	50.3%	50	3,195	-1,515	52.5%	4,664	5,796	28.9
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	9	668	130	538	513.8%	2	135	533	494.8%	135	130	513.8
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	10	717	68	649	1,054.4%	1	71	646	1,009.8%	71	281	255.1
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,911	-1,911	.0%	30	1,922	-1,922	.0%	3,193	4,856	.0
6510	Zone 10 Southeast	17	1,261	1,049	212	120.2%	16	1,033	228	122.0%	1,033	51	3,754	1,719	2,034	218.2%	31	2,002	1,752	187.5%	2,497	3,301	113.7
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	2	140	258	-118	54.2%	4	258	-118	54.2%	258	258	54.2
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	592	-592	.0%	9	600	-600	.0%	4,208	4,837	.0
Totals		22	1,632	1,633	-1	99.9%	21	1,381	251	118.1%	1,664	127	9,174	9,798	-624	93.6%	189	12,262	-3,088	74.8%	22,359	24,542	37.3%