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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 SUPER120010 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
6000 POS Credit Accounts -19 -304 0 -304 .0% -15 -111 -193 273.8% -111 -102 -1,419 0 -1,419 .0% -108 -799 -620 177.5% -1,777 0 .0
6200 POS Purchases 158 1,722 0 1,722 .0% 90 666 1,056 258.5% 666 188 2,202 0 2,202 .0% 90 666 1,536 330.6% 888 0 .0
6215 US Pool East 6 96 22 74 436.3% 3 22 74 436.3% 22 35 504 356 148 141.5% 43 359 145 140.3% 677 841 59.9
6216 US Pool Central 2 55 18 37 305.5% 1 18 37 305.5% 18 8 192 146 46 131.5% 10 146 46 131.5% 271 933 20.5
6217 US Pool West 13 208 88 120 236.3% 12 89 119 233.7% 89 72 968 516 452 187.5% 72 533 435 181.6% 1,226 1,829 52.9
Totals 160 1,777 128 1,649 1,388.2% 91 684 1,093 259.7% 684 201 2,447 1,018 1,429 240.3% 107 905 1,542 270.3% 1,285 3,603 67.9%