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Daily Sales Reporting - Company 10 as of 07/11/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number SUPER240320 2.0HP 240V BLOWER
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Month of July 5 of 20 YTD Day 132 of 249
25% of Fiscal Period Complete 53% 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 0 0 0 0 .0% 0 0 0 .0% -1,699 -340 -12,114 0 -12,114 .0% -434 -14,748 2,634 82.1% -27,864 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 10,874 320 10,742 0 10,742 .0% 487 16,549 -5,807 64.9% 36,257 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -15 0 .0
6215 US Pool East 16 834 937 -103 89.0% 0 0 834 .0% 788 242 9,945 10,913 -968 91.1% 273 10,501 -556 94.7% 17,155 22,433 44.3
6216 US Pool Central 0 0 496 -496 .0% -1 -47 47 .0% 394 70 2,563 3,833 -1,270 66.8% 94 3,490 -927 73.4% 6,317 12,067 21.2
6217 US Pool West -1 -52 611 -663 -8.5% 0 0 -52 .0% 612 146 5,020 6,306 -1,286 79.5% 181 6,016 -996 83.4% 11,162 16,515 30.3
6305 Central America 0 0 340 -340 .0% 0 0 0 .0% 0 0 0 2,786 -2,786 .0% 0 0 0 .0% 0 4,741 .0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -47 47 .0% -47 0 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,500 -1,500 .0% 0 0 0 .0% 0 3,201 .0
Totals 15 782 2,384 -1,602 32.8% -1 -47 829 -1,663.8% 10,969 438 16,156 25,338 -9,182 63.7% 600 21,761 -5,605 74.2% 42,965 58,957 27.4%