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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 PRO2002403 2.0HP 240V 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 24 1,398 909 489 153.7% 18 909 489 153.7% 1,970 2,459 56.8
6216 US Pool Central 2 111 152 -41 73.0% 3 152 -41 73.0% 152 6 307 126 180 243.3% 3 152 155 201.9% 354 152 201.9
6217 US Pool West 10 629 293 336 214.6% 2 101 528 622.7% 303 81 4,474 781 3,692 572.7% 13 657 3,817 680.9% 1,970 1,364 328.0
6306 South America 35 1,864 327 1,537 570.0% 0 0 1,864 .0% 0 78 3,884 2,168 1,715 179.1% 29 1,407 2,477 276.0% 4,947 4,596 84.5
Totals 47 2,604 772 1,832 337.3% 5 253 2,351 1,029.2% 455 189 10,063 3,984 6,079 252.5% 63 3,125 6,938 322.0% 9,241 8,571 117.4%