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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	FM1STUZ-240U TIME SWITCH,CLOCK FACE,24

		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
6000	POS Credit Accounts	0	0	0	0	.0%	0	0	0	.0%	-91	-195	-6,744	0	-6,744	.0%	-157	-4,954	-1,790	136.1%	-8,577	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	10,619	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	0	0	0	0	.0%	0	0	0	.0%	0	34	739	763	-24	96.8%	34	701	38	105.4%	1,254	992	74.4
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.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%	0	0	0	.0%	16	0	0	63	-63	.0%	4	63	-63	.0%	165	215	.0
6501	Zone 1 Pacific North	0	0	35	-35	.0%	0	0	0	.0%	33	53	1,821	1,612	208	112.9%	52	1,620	201	112.4%	3,223	3,325	54.7
6504	Zone 4 Mid Central	0	0	1,140	-1,140	.0%	0	0	0	.0%	1,086	97	3,295	4,915	-1,620	67.0%	150	4,746	-1,451	69.4%	7,745	10,900	30.2
6505	Zone 5 Northeast	0	0	733	-733	.0%	0	0	0	.0%	725	48	1,625	1,897	-272	85.6%	63	1,928	-303	84.2%	3,407	4,005	40.5
6506	Zone 6 Mid-Atlantic	0	0	34	-34	.0%	0	0	0	.0%	33	44	1,522	1,183	338	128.5%	39	1,213	309	125.4%	1,847	2,292	66.4
6508	Zone 8 Southwest	0	0	1,221	-1,221	.0%	0	0	0	.0%	1,169	1,739	59,614	53,290	6,323	111.8%	1,674	52,509	7,105	113.5%	78,237	78,941	75.5
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	2	67	94	-27	71.2%	3	94	-27	71.2%	128	191	35.0
6511	Zone 11 Florida	0	0	141	-141	.0%	0	0	0	.0%	134	102	3,505	2,800	704	125.1%	88	2,745	760	127.6%	4,749	4,481	78.2
6512	Zone 12 South Centra	14	494	210	284	235.2%	0	0	494	.0%	200	87	2,853	2,882	-29	98.9%	102	2,872	-19	99.3%	3,712	5,883	48.4
Totals		14	494	3,531	-3,037	13.9%	0	0	494	.0%	13,924	3,837	128,149	73,142	55,007	175.2%	3,843	115,679	12,470	110.7%	182,583	115,913	110.5%