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Daily Sales Reporting - Company 10 as of 07/16/25

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

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Item Number PRO1502403 1.5HP, 240V BLOWER
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Month of July 8 of 20 YTD Day 135 of 249
40% of Fiscal Period Complete 54% 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 8 309 116 193 266.3% 3 104 205 297.1% 104 38 1,481 2,469 -988 59.9% 76 2,622 -1,141 56.4% 2,933 3,287 45.0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 1 33 34 -1 97.0% 1 35 -2 94.2% 311 34 97.0
6217 US Pool West 6 231 103 128 224.2% 0 0 231 .0% 104 71 2,626 498 2,127 527.0% 14 482 2,144 544.8% 1,355 793 331.1
6306 South America 0 0 42 -42 .0% 0 0 0 .0% 0 23 712 352 359 201.8% 10 325 387 219.0% 585 520 136.9
Totals 14 540 261 279 206.8% 3 104 436 519.2% 208 133 4,852 3,353 1,499 144.7% 101 3,464 1,388 140.0% 5,184 4,634 104.7%