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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 PRO150120 1.5HP 120V 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 0 0 0 0 .0% 0 0 0 .0% 0 5 206 0 206 .0% 0 0 206 .0% 0 0 .0
6217 US Pool West 0 0 108 -108 .0% 2 57 -57 .0% 114 26 882 320 561 275.0% 11 314 568 280.8% 673 720 122.5
6306 South America 18 543 16 527 3,393.7% 0 0 543 .0% 0 34 942 129 812 728.6% 8 212 730 444.3% 424 187 503.7
Totals 18 543 124 419 437.9% 2 57 486 952.6% 114 65 2,030 449 1,581 452.1% 19 526 1,504 385.9% 1,097 907 223.8%