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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 ECO550 50,000BTU INVERTER POOL H
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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 1 1,809 0 1,809 .0% 0 0 1,809 .0% 0 1 1,809 0 1,809 .0% 0 0 1,809 .0% 0 456 396.7
6215 US Pool East 0 0 2,994 -2,994 .0% 4 3,035 -3,035 .0% 3,035 4 2,994 5,245 -2,251 57.0% 10 5,858 -2,864 51.1% 5,858 5,754 52.0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 7,383 .0
6217 US Pool West 0 0 1,525 -1,525 .0% 1 470 -470 .0% 470 0 0 1,530 -1,530 .0% 1 470 -470 .0% 470 2,166 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 2 1,692 0 1,692 .0% 4 1,286 406 131.5% 1,286 0 .0
6306 South America 11 7,797 407 7,390 1,915.7% 0 0 7,797 .0% 0 30 16,539 2,397 14,141 689.7% 11 5,175 11,364 319.5% 10,821 5,226 316.4
Totals 12 9,606 4,926 4,680 195.0% 5 3,505 6,101 274.0% 3,505 37 23,034 9,172 13,862 251.1% 26 12,789 10,245 180.1% 18,435 20,985 109.7%