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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 SUPER240310 1.0HP 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
6000 POS Credit Accounts -40 -834 0 -834 .0% 0 0 -834 .0% -499 -187 -3,449 0 -3,449 .0% -130 -1,708 -1,741 201.9% -5,380 0 .0
6200 POS Purchases 163 2,677 0 2,677 .0% 90 1,183 1,494 226.2% 2,497 163 2,677 0 2,677 .0% 200 2,628 49 101.8% 3,942 0 .0
6215 US Pool East 17 348 103 245 337.8% -1 -24 372 -1,450.0% 94 90 1,612 609 1,002 264.4% 40 471 1,141 342.2% 1,719 2,031 79.3
6216 US Pool Central 10 235 214 21 109.8% 1 24 211 979.1% 208 39 855 794 60 107.5% 34 676 179 126.4% 1,221 1,674 51.0
6217 US Pool West 16 334 174 160 191.9% 0 0 334 .0% 197 81 1,459 1,049 409 139.0% 73 905 554 161.2% 2,696 3,710 39.3
Totals 166 2,760 491 2,269 562.1% 90 1,183 1,577 233.3% 2,497 186 3,154 2,452 702 128.6% 217 2,972 182 106.1% 4,198 7,415 42.5%