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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 SUPER240310 1.0HP 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
6000 POS Credit Accounts -40 -834 0 -834 .0% -38 -499 -335 167.1% -499 -187 -3,449 0 -3,449 .0% -168 -2,208 -1,241 156.2% -5,380 0 .0
6200 POS Purchases 163 2,677 0 2,677 .0% 190 2,497 180 107.2% 2,497 163 2,677 0 2,677 .0% 300 3,942 -1,265 67.9% 3,942 0 .0
6215 US Pool East 17 348 103 245 337.8% 8 94 254 370.2% 94 90 1,612 627 985 257.0% 49 589 1,023 273.6% 1,719 2,031 79.3
6216 US Pool Central 10 235 214 21 109.8% 15 208 27 112.9% 208 39 855 831 24 102.8% 48 860 -5 99.4% 1,221 1,674 51.0
6217 US Pool West 16 334 174 160 191.9% 15 197 137 169.5% 197 81 1,459 1,079 380 135.2% 88 1,102 357 132.3% 2,696 3,710 39.3
Totals 166 2,760 491 2,269 562.1% 190 2,497 263 110.5% 2,497 186 3,154 2,537 617 124.3% 317 4,285 -1,131 73.6% 4,198 7,415 42.5%