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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 SUPER120020 2.0HP 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
6000 POS Credit Accounts -12 -425 0 -425 .0% 0 0 -425 .0% -126 -58 -1,916 0 -1,916 .0% -48 -1,512 -404 126.7% -3,338 0 .0
6200 POS Purchases 148 4,704 0 4,704 .0% 20 630 4,074 746.6% 2,834 148 4,704 0 4,704 .0% 84 2,645 2,059 177.8% 5,637 0 .0
6215 US Pool East 10 439 29 410 1,513.7% 0 0 439 .0% 31 33 1,302 1,172 129 111.0% 33 1,120 182 116.2% 2,051 3,428 37.9
6216 US Pool Central 2 71 0 71 .0% 0 0 71 .0% 0 2 71 74 -3 95.9% 1 31 40 229.0% 81 1,130 6.2
6217 US Pool West 5 163 90 73 181.1% -1 -45 208 -362.2% 49 36 1,151 853 297 134.8% 21 594 557 193.7% 1,530 2,064 55.7
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 -1 -50 0 -50 .0% 0 0 -50 .0% 0 0 .0
Totals 153 4,952 119 4,833 4,161.3% 19 585 4,367 846.4% 2,788 160 5,262 2,099 3,163 250.6% 91 2,878 2,384 182.8% 5,961 6,622 79.4%