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Daily Sales Reporting - Company 10 as of 06/30/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number PRO150120SW 1.5HP 120V BLWR, ON/OFF S
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Month of June 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 15 481 0 481 .0% 0 0 481 .0% 0 0 .0
6306 South America 10 397 16 381 2,481.2% 0 0 397 .0% 0 15 565 131 433 428.2% 6 216 349 261.5% 216 188 300.5
Totals 10 397 16 381 2,481.2% 0 0 397 .0% 0 30 1,046 131 915 798.4% 6 216 830 484.2% 216 188 556.3%