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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 ALC-DH-BT DAYLIGHT HARVESTER
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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
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 5 268 -268 .0% 268 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 2 107 0 107 .0% 2 107 0 100.0% 107 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 6 528 1,974 -1,446 26.7% -4 -323 851 -163.4% -36 5,356 9.8
6505 Zone 5 Northeast 0 0 295 -295 .0% 0 0 0 .0% 215 1 54 2,782 -2,728 1.9% 26 1,395 -1,341 3.8% 1,610 4,529 1.1
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 2 125 7,068 -6,943 1.7% -4 -223 348 -56.0% 529 11,243 1.1
6511 Zone 11 Florida 0 0 90 -90 .0% 0 0 0 .0% 54 10 535 262 272 203.8% 0 0 535 .0% 54 551 97.0
Totals 0 0 385 -385 .0% 0 0 0 .0% 269 21 1,349 12,086 -10,737 11.1% 25 1,224 125 110.2% 2,532 21,679 6.2%