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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 PRO2002403 2.0HP 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 0 0 0 0 .0% 0 0 0 .0% 0 24 1,398 909 489 153.7% 18 909 489 153.7% 1,970 2,459 56.8
6216 US Pool Central 2 111 152 -41 73.0% 3 152 -41 73.0% 152 6 307 152 155 201.9% 3 152 155 201.9% 354 152 201.9
6217 US Pool West 10 629 293 336 214.6% 6 303 326 207.5% 303 81 4,474 831 3,643 538.3% 17 859 3,615 520.8% 1,970 1,364 328.0
6306 South America 35 1,864 327 1,537 570.0% 0 0 1,864 .0% 0 78 3,884 2,224 1,660 174.6% 29 1,407 2,477 276.0% 4,947 4,596 84.5
Totals 47 2,604 772 1,832 337.3% 9 455 2,149 572.3% 455 189 10,063 4,116 5,947 244.4% 67 3,327 6,736 302.4% 9,241 8,571 117.4%