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

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

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Item Number PRO150120 1.5HP 120V BLOWER
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Month of July 1 of 20 YTD Day 128 of 249
5% 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
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 5 206 0 206 .0% 0 0 206 .0% 0 0 .0
6217 US Pool West 0 0 57 -57 .0% 0 0 0 .0% 0 26 882 341 540 258.0% 13 371 511 237.7% 673 720 122.5
6306 South America 0 0 18 -18 .0% 0 0 0 .0% 0 34 942 132 809 708.8% 8 212 730 444.3% 424 187 503.7
Totals 0 0 75 -75 .0% 0 0 0 .0% 0 65 2,030 473 1,557 429.1% 21 583 1,447 348.1% 1,097 907 223.8%