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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 SUPER120010SW 1.0HP 120V AIR BLOWER W.
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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
6217 US Pool West 3 92 20 72 460.0% 1 21 71 438.0% 21 4 123 102 21 120.5% 5 105 18 117.1% 693 297 41.4
Totals 3 92 20 72 460.0% 1 21 71 438.0% 21 4 123 102 21 120.5% 5 105 18 117.1% 693 297 41.4%