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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 PRO1502403 1.5HP, 240V 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 2 77 97 -20 79.3% 3 104 -27 74.0% 104 30 1,173 2,422 -1,249 48.4% 73 2,519 -1,346 46.5% 2,933 3,287 35.6
6216 US Pool Central 0 0 34 -34 .0% 1 35 -35 .0% 35 1 33 34 -1 97.0% 1 35 -2 94.2% 311 34 97.0
6217 US Pool West 16 645 197 448 327.4% 6 207 438 311.5% 207 65 2,395 457 1,938 524.0% 14 482 1,913 496.8% 1,355 793 302.0
6306 South America 0 0 37 -37 .0% 0 0 0 .0% 0 23 712 336 376 211.9% 10 325 387 219.0% 585 520 136.9
Totals 18 722 365 357 197.8% 10 346 376 208.6% 346 119 4,313 3,249 1,064 132.7% 98 3,361 952 128.3% 5,184 4,634 93.0%