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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 SUPER120015 1.5HP 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 -10 -144 0 -144 .0% -14 -102 -42 141.1% -102 -35 -433 0 -433 .0% -102 -744 311 58.1% -1,099 0 .0
6200 POS Purchases 33 190 0 190 .0% 170 1,239 -1,049 15.3% 1,239 33 190 0 190 .0% 280 2,041 -1,851 9.3% 2,041 0 .0
6205 Canada Zone 2 0 0 127 -127 .0% 1 28 -28 .0% 28 0 0 196 -196 .0% 1 28 -28 .0% 49 196 .0
6215 US Pool East 15 406 422 -16 96.2% 25 441 -35 92.0% 441 53 1,217 1,369 -152 88.8% 109 1,442 -225 84.3% 2,681 2,353 51.7
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 18 -18 .0% 0 0 0 .0% 0 62 .0
6217 US Pool West 2 5 34 -29 14.7% 5 15 -10 33.3% 15 8 9 189 -180 4.7% 31 161 -152 5.5% 285 717 1.2
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -34 0 .0
Totals 40 457 583 -126 78.3% 187 1,621 -1,164 28.1% 1,621 59 983 1,772 -789 55.4% 319 2,928 -1,945 33.5% 3,923 3,328 29.5%