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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 PRO100120 1.0HP 120V AIR BLOWER
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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 3 81 118 -37 68.6% 6 120 -39 67.5% 120 62 1,994 804 1,190 248.0% 45 802 1,192 248.6% 1,350 1,821 109.5
6217 US Pool West 0 0 52 -52 .0% 3 52 -52 .0% 52 24 597 52 545 1,148.0% 3 52 545 1,148.0% 173 161 370.8
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 10 174 0 174 .0% 0 0 174 .0% 0 0 .0
Totals 3 81 170 -89 47.6% 9 172 -91 47.0% 172 96 2,765 856 1,909 323.0% 48 854 1,911 323.7% 1,523 1,982 139.5%