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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	FM1STUZ-240U TIME SWITCH,CLOCK FACE,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	-66	-2,328	0	-2,328	.0%	-61	-2,037	-291	114.2%	-2,037	-195	-6,744	0	-6,744	.0%	-157	-4,954	-1,790	136.1%	-8,577	0	.0
6200	POS Purchases	151	5,328	0	5,328	.0%	85	2,905	2,423	183.4%	4,508	1,611	55,363	-9	55,372	-615,144.4%	1,515	46,929	8,434	117.9%	81,601	-9	-615,144.4
6205	Canada Zone 2	5	118	23	95	513.0%	1	22	96	536.3%	22	34	739	757	-18	97.5%	34	701	38	105.4%	1,254	992	74.4
6216	US Pool Central	24	450	0	450	.0%	0	0	450	.0%	0	180	3,255	3,652	-397	89.1%	228	3,610	-355	90.1%	5,092	4,697	69.2
6217	US Pool West	0	0	17	-17	.0%	1	16	-16	.0%	16	0	0	59	-59	.0%	4	63	-63	.0%	165	215	.0
6501	Zone 1 Pacific North	0	0	245	-245	.0%	7	234	-234	.0%	234	36	1,222	1,549	-327	78.8%	52	1,620	-398	75.4%	3,223	3,325	36.7
6504	Zone 4 Mid Central	6	212	838	-626	25.2%	22	799	-587	26.5%	799	97	3,295	4,649	-1,354	70.8%	150	4,746	-1,451	69.4%	7,745	10,900	30.2
6505	Zone 5 Northeast	2	71	168	-97	42.2%	4	134	-63	52.9%	167	47	1,590	1,819	-229	87.4%	62	1,894	-304	83.9%	3,407	4,005	39.7
6506	Zone 6 Mid-Atlantic	6	212	271	-59	78.2%	8	267	-55	79.4%	267	42	1,451	1,114	336	130.2%	39	1,213	238	119.6%	1,847	2,292	63.3
6508	Zone 8 Southwest	184	6,490	12,053	-5,563	53.8%	237	7,876	-1,386	82.4%	11,482	1,696	58,098	50,215	7,882	115.6%	1,566	48,903	9,195	118.8%	78,237	78,941	73.5
6510	Zone 10 Southeast	0	0	34	-34	.0%	1	33	-33	.0%	33	2	67	85	-18	78.3%	3	94	-27	71.2%	128	191	35.0
6511	Zone 11 Florida	7	247	704	-457	35.0%	15	501	-254	49.3%	668	97	3,329	2,617	712	127.2%	83	2,578	751	129.1%	4,749	4,481	74.2
6512	Zone 12 South Centra	8	282	175	107	161.1%	5	167	115	168.8%	167	73	2,359	2,828	-469	83.4%	102	2,872	-513	82.1%	3,712	5,883	40.0
Totals		327	11,082	14,528	-3,446	76.2%	325	10,917	165	101.5%	16,326	3,720	124,024	69,335	54,689	178.8%	3,681	110,269	13,755	112.4%	182,583	115,913	106.9%