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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 SUPER120015 1.5HP 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
6000 POS Credit Accounts -10 -144 0 -144 .0% 0 0 -144 .0% -102 -35 -433 0 -433 .0% -88 -642 209 67.4% -1,099 0 .0
6200 POS Purchases 33 190 0 190 .0% 50 365 -175 52.0% 1,239 33 190 0 190 .0% 160 1,166 -976 16.2% 2,041 0 .0
6205 Canada Zone 2 0 0 127 -127 .0% 1 28 -28 .0% 28 0 0 174 -174 .0% 1 28 -28 .0% 49 196 .0
6215 US Pool East 15 406 422 -16 96.2% 17 383 23 106.0% 441 53 1,217 1,297 -80 93.8% 101 1,383 -166 87.9% 2,681 2,353 51.7
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 18 -18 .0% 0 0 0 .0% 0 62 .0
6217 US Pool West 3 43 34 9 126.4% -1 -29 72 -148.2% 15 9 47 183 -136 25.6% 25 118 -71 39.8% 285 717 6.5
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -34 0 .0
Totals 41 495 583 -88 84.9% 67 747 -252 66.2% 1,621 60 1,021 1,672 -651 61.0% 199 2,053 -1,032 49.7% 3,923 3,328 30.6%