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Daily Sales Reporting - Company 10 as of 07/17/25

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

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Item Number PRO100120 1.0HP 120V AIR BLOWER
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Month of July 9 of 20 YTD Day 136 of 249
45% of Fiscal Period Complete 55% 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 12 813 271 542 300.0% 4 89 724 913.4% 222 74 2,807 925 1,881 303.1% 49 891 1,916 315.0% 1,350 1,821 154.1
6217 US Pool West 4 89 0 89 .0% 0 0 89 .0% 0 28 686 52 634 1,319.2% 3 52 634 1,319.2% 173 161 426.0
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 10 174 0 174 .0% 0 0 174 .0% 0 0 .0
Totals 16 902 271 631 332.8% 4 89 813 1,013.4% 222 112 3,667 977 2,690 375.3% 52 943 2,724 388.8% 1,523 1,982 185.0%