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Daily Sales Reporting - Company 10 as of 07/03/25

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

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Item Number ECO550-C 50,000BTU INVERTER POOL H
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Month of June 23 of 23 YTD Day 127 of 249
100% of Fiscal Period Complete 51% 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 24 8,268 3,343 4,925 247.3% 12 3,468 4,800 238.4% 3,468 72 24,804 26,749 -1,945 92.7% 96 27,743 -2,939 89.4% 40,518 26,749 92.7
Totals 24 8,268 3,343 4,925 247.3% 12 3,468 4,800 238.4% 3,468 72 24,804 26,749 -1,945 92.7% 96 27,743 -2,939 89.4% 40,518 26,749 92.7%