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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 SUPER240315 1.5HP 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 -38 -1,166 0 -1,166 .0% -50 -1,103 -63 105.7% -1,103 -237 -6,740 0 -6,740 .0% -255 -5,623 -1,117 119.8% -12,295 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 171 0 171 .0% 0 0 171 .0% 173 0 .0
6200 POS Purchases 190 3,897 0 3,897 .0% 260 5,733 -1,836 67.9% 5,733 280 6,658 0 6,658 .0% 370 8,159 -1,501 81.6% 14,443 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 10 -10 .0% 1 7 -7 .0% 7 10 .0
6215 US Pool East 10 307 443 -136 69.3% 21 451 -144 68.0% 451 117 3,219 2,498 721 128.8% 117 2,496 723 128.9% 5,832 6,916 46.5
6216 US Pool Central 12 368 275 93 133.8% 13 287 81 128.2% 287 46 1,340 1,140 200 117.5% 52 1,123 217 119.3% 2,095 5,232 25.6
6217 US Pool West 14 415 409 6 101.4% 17 339 76 122.4% 339 72 2,002 1,788 214 111.9% 83 1,770 232 113.1% 4,026 6,397 31.2
Totals 188 3,821 1,127 2,694 339.0% 261 5,707 -1,886 66.9% 5,707 279 6,650 5,436 1,214 122.3% 368 7,932 -1,282 83.8% 14,281 18,555 35.8%