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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 SUPER120020SW 2.0HP 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
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 46 -46 .0% 0 0 0 .0% 0 46 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 2 90 0 90 .0% 0 0 90 .0% 0 0 .0
6217 US Pool West 2 103 0 103 .0% 0 0 103 .0% 0 1 58 181 -123 32.0% 4 189 -131 30.6% 284 283 20.4
Totals 2 103 0 103 .0% 0 0 103 .0% 0 3 148 227 -79 65.1% 4 189 -41 78.3% 284 329 44.9%