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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 PRO200120 2.0 HP 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 3 164 47 117 348.9% 1 48 116 341.6% 240 531 30.8
6217 US Pool West 0 0 138 -138 .0% 3 143 -143 .0% 143 36 1,876 485 1,391 386.8% 11 523 1,353 358.6% 875 591 317.4
6306 South America 10 501 28 473 1,789.2% 0 0 501 .0% 0 33 1,512 232 1,280 651.7% 8 364 1,148 415.3% 637 325 465.2
Totals 10 501 166 335 301.8% 3 143 358 350.3% 143 72 3,552 764 2,788 464.9% 20 935 2,617 379.8% 1,752 1,447 245.4%