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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	FM1QTUZ-120U TIME SW,CLOCK FACE,QTZ,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%	0	-2	-140	0	-140	.0%	-4	-258	118	54.2%	-258	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	15	1,104	0	1,104	.0%	39	2,525	-1,421	43.7%	4,718	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	3	159	0	159	.0%	0	0	159	.0%	0	43	369.7
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	64	-64	.0%	1	65	-65	.0%	65	64	.0
6501	Zone 1 Pacific North	0	0	369	-369	.0%	0	0	0	.0%	354	21	1,537	1,754	-217	87.6%	26	1,747	-210	87.9%	2,808	4,976	30.8
6504	Zone 4 Mid Central	0	0	277	-277	.0%	0	0	0	.0%	266	24	1,680	3,480	-1,800	48.2%	54	3,478	-1,798	48.3%	4,664	5,796	28.9
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	9	668	130	538	513.8%	2	135	533	494.8%	135	130	513.8
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	10	717	68	649	1,054.4%	1	71	646	1,009.8%	71	281	255.1
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,911	-1,911	.0%	30	1,922	-1,922	.0%	3,193	4,856	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	53	3,902	1,982	1,920	196.8%	31	2,002	1,900	194.9%	2,497	3,301	118.2
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	2	140	258	-118	54.2%	4	258	-118	54.2%	258	258	54.2
6512	Zone 12 South Centra	0	0	74	-74	.0%	0	0	0	.0%	71	0	0	595	-595	.0%	9	600	-600	.0%	4,208	4,837	.0
Totals		0	0	720	-720	.0%	0	0	0	.0%	691	135	9,767	10,242	-475	95.3%	193	12,545	-2,778	77.8%	22,359	24,542	39.7%