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Daily Sales Reporting - Company 10 as of 06/27/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number PRO100120 1.0HP 120V AIR BLOWER
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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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
6215 US Pool East 3 81 118 -37 68.6% 6 120 -39 67.5% 120 62 1,994 783 1,210 254.3% 45 802 1,192 248.6% 1,350 1,821 109.5
6217 US Pool West 0 0 52 -52 .0% 0 0 0 .0% 52 24 597 43 553 1,383.2% 0 0 597 .0% 173 161 370.8
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 10 174 0 174 .0% 0 0 174 .0% 0 0 .0
Totals 3 81 170 -89 47.6% 6 120 -39 67.5% 172 96 2,765 826 1,939 334.7% 45 802 1,963 344.7% 1,523 1,982 139.5%