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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 PRO200120 2.0 HP 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 3 164 47 117 348.9% 1 48 116 341.6% 240 531 30.8
6217 US Pool West 0 0 138 -138 .0% 1 48 -48 .0% 143 36 1,876 461 1,414 406.4% 9 428 1,448 438.3% 875 591 317.4
6306 South America 10 501 28 473 1,789.2% 0 0 501 .0% 0 33 1,512 227 1,284 665.3% 8 364 1,148 415.3% 637 325 465.2
Totals 10 501 166 335 301.8% 1 48 453 1,043.7% 143 72 3,552 735 2,817 483.2% 18 840 2,712 422.8% 1,752 1,447 245.4%