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Daily Sales Reporting - Company 10 as of 07/31/25

(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 19 of 20										YTD Day 146 of 249
		95% 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
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	186	6,563	0	6,563	.0%	133	4,508	2,055	145.5%	4,508	1,646	56,597	-9	56,606	-628,855.5%	1,563	48,532	8,065	116.6%	81,601	-9	-628,855.5
6205	Canada Zone 2	5	118	23	95	513.0%	1	22	96	536.3%	22	34	739	761	-22	97.0%	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	63	-63	.0%	4	63	-63	.0%	165	215	.0
6501	Zone 1 Pacific North	17	600	245	355	244.8%	7	234	366	256.4%	234	53	1,821	1,598	222	113.9%	52	1,620	201	112.4%	3,223	3,325	54.7
6504	Zone 4 Mid Central	6	212	838	-626	25.2%	22	799	-587	26.5%	799	97	3,295	4,817	-1,522	68.4%	150	4,746	-1,451	69.4%	7,745	10,900	30.2
6505	Zone 5 Northeast	3	106	168	-62	63.0%	5	167	-61	63.4%	167	48	1,625	1,852	-227	87.7%	63	1,928	-303	84.2%	3,407	4,005	40.5
6506	Zone 6 Mid-Atlantic	8	282	271	11	104.0%	8	267	15	105.6%	267	44	1,522	1,168	353	130.2%	39	1,213	309	125.4%	1,847	2,292	66.4
6508	Zone 8 Southwest	219	7,725	12,053	-4,328	64.0%	345	11,482	-3,757	67.2%	11,482	1,731	59,332	52,626	6,705	112.7%	1,674	52,509	6,823	112.9%	78,237	78,941	75.1
6510	Zone 10 Southeast	0	0	34	-34	.0%	1	33	-33	.0%	33	2	67	92	-25	72.5%	3	94	-27	71.2%	128	191	35.0
6511	Zone 11 Florida	12	423	704	-281	60.0%	20	668	-245	63.3%	668	102	3,505	2,757	747	127.0%	88	2,745	760	127.6%	4,749	4,481	78.2
6512	Zone 12 South Centra	8	282	175	107	161.1%	5	167	115	168.8%	167	73	2,359	2,863	-504	82.3%	102	2,872	-513	82.1%	3,712	5,883	40.0
Totals		422	14,433	14,528	-95	99.3%	487	16,326	-1,893	88.4%	16,326	3,815	127,373	72,240	55,133	176.3%	3,843	115,679	11,694	110.1%	182,583	115,913	109.8%