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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 SUPER240310SW 1.0HP 240V BLOWER W. ON/O
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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
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 45 -45 .0% 2 49 -49 .0% 49 45 .0
6217 US Pool West 0 0 22 -22 .0% 1 25 -25 .0% 25 7 193 425 -232 45.4% 18 441 -248 43.7% 637 571 33.8
Totals 0 0 22 -22 .0% 1 25 -25 .0% 25 7 193 470 -277 41.0% 20 490 -297 39.3% 686 616 31.3%