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Daily Sales Reporting - Company 10 as of 06/30/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number PRO200120SW 2HP 120V BLWR, ON/OFF SW
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Month of June 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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
6215 US Pool East 2 116 0 116 .0% 0 0 116 .0% 0 2 116 0 116 .0% 0 0 116 .0% 0 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 15 766 0 766 .0% 0 0 766 .0% 0 0 .0
6306 South America 10 596 25 571 2,384.0% 0 0 596 .0% 0 10 596 205 390 289.6% 6 330 266 180.6% 330 292 204.1
Totals 12 712 25 687 2,848.0% 0 0 712 .0% 0 27 1,478 205 1,273 720.9% 6 330 1,148 447.8% 330 292 506.1%