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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 PRO1002403 1.0HP 240V 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
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 94 0 94 .0% 0 0 94 .0% 0 0 .0
6215 US Pool East 3 87 87 0 100.0% 3 93 -6 93.5% 93 27 774 1,078 -304 71.7% 45 1,164 -390 66.4% 1,572 1,672 46.2
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 5 120 0 120 .0% 0 0 120 .0% 51 0 .0
6217 US Pool West 0 0 96 -96 .0% 2 51 -51 .0% 102 32 964 151 812 635.5% 5 128 836 753.1% 518 226 426.5
6306 South America 0 0 9 -9 .0% 0 0 0 .0% 0 6 132 15 116 853.2% 0 0 132 .0% 94 91 145.0
Totals 3 87 192 -105 45.3% 5 144 -57 60.4% 195 71 2,084 1,244 840 167.5% 50 1,292 792 161.3% 2,235 1,989 104.7%