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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 PRO150120 1.5HP 120V 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 0 0 0 0 .0% 0 0 0 .0% 0 5 206 0 206 .0% 0 0 206 .0% 0 0 .0
6217 US Pool West 0 0 108 -108 .0% 4 114 -114 .0% 114 26 882 339 543 260.1% 13 371 511 237.7% 673 720 122.5
6306 South America 18 543 16 527 3,393.7% 0 0 543 .0% 0 34 942 132 810 713.6% 8 212 730 444.3% 424 187 503.7
Totals 18 543 124 419 437.9% 4 114 429 476.3% 114 65 2,030 471 1,559 430.9% 21 583 1,447 348.1% 1,097 907 223.8%