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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 SUPER240315 1.5HP 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 -38 -1,166 0 -1,166 .0% 0 0 -1,166 .0% -1,103 -237 -6,740 0 -6,740 .0% -205 -4,520 -2,220 149.1% -12,295 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 171 0 171 .0% 0 0 171 .0% 173 0 .0
6200 POS Purchases 185 3,794 0 3,794 .0% 80 1,764 2,030 215.0% 5,733 275 6,555 0 6,555 .0% 190 4,190 2,365 156.4% 14,443 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 10 -10 .0% 1 7 -7 .0% 7 10 .0
6215 US Pool East 10 307 443 -136 69.3% 4 76 231 403.9% 451 117 3,219 2,422 796 132.8% 100 2,121 1,098 151.7% 5,832 6,916 46.5
6216 US Pool Central 12 368 275 93 133.8% 0 0 368 .0% 287 46 1,340 1,093 246 122.5% 39 836 504 160.2% 2,095 5,232 25.6
6217 US Pool West 14 415 409 6 101.4% -3 -102 517 -406.8% 339 72 2,002 1,718 283 116.4% 63 1,329 673 150.6% 4,026 6,397 31.2
Totals 183 3,718 1,127 2,591 329.9% 81 1,738 1,980 213.9% 5,707 274 6,547 5,243 1,304 124.8% 188 3,963 2,584 165.2% 14,281 18,555 35.2%