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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 PRO1502403SW 1.5HP, 240V BLWR, ON/OFF
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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
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 15 565 38 527 1,486.8% 1 40 525 1,412.5% 120 116 487.0
6306 South America 10 455 9 446 5,055.5% 0 0 455 .0% 0 10 455 94 360 481.6% 3 125 330 364.0% 125 128 355.4
Totals 10 455 9 446 5,055.5% 0 0 455 .0% 0 25 1,020 132 888 772.7% 4 165 855 618.1% 245 244 418.0%