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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 SUPER240320SW 2.0HP 240V BLOWER W. ON/O
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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
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 20 -20 .0% 0 0 0 .0% 0 20 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 1 45 0 45 .0% 0 0 45 .0% 0 0 .0
6217 US Pool West 2 102 0 102 .0% 0 0 102 .0% 0 2 102 705 -603 14.4% 14 656 -554 15.5% 1,312 754 13.5
Totals 2 102 0 102 .0% 0 0 102 .0% 0 3 147 725 -578 20.2% 14 656 -509 22.4% 1,312 774 18.9%