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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-CMP-DT-BT DT CEILING MOUNT OCC/VAC
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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% 65 5,620 -5,620 .0% 5,620 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 6 554 0 554 .0% 0 0 554 .0% 0 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 12 1,037 -1,037 .0% 1,037 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 45 4,930 1,887 3,043 261.2% 4 346 4,584 1,424.8% 1,161 3,519 140.0
6505 Zone 5 Northeast 0 0 2,819 -2,819 .0% 0 0 0 .0% 2,075 21 1,812 14,126 -12,314 12.8% 154 13,314 -11,502 13.6% 10,202 26,830 6.7
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 7 814 13,947 -13,133 5.8% 3 569 245 143.0% 569 22,190 3.6
6510 Zone 10 Southeast 0 0 3,186 -3,186 .0% 0 0 0 .0% 0 0 0 21,458 -21,458 .0% 0 0 0 .0% 0 37,227 .0
6511 Zone 11 Florida 0 0 575 -575 .0% 0 0 0 .0% 346 -4 -345 1,687 -2,032 -20.4% 0 0 -345 .0% 692 3,530 -9.7
Totals 0 0 6,580 -6,580 .0% 0 0 0 .0% 2,421 75 7,765 53,105 -45,340 14.6% 238 20,886 -13,121 37.1% 19,281 93,296 8.3%