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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 SUPER120010 1.0HP 120V AIR 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% -126 -102 -1,419 0 -1,419 .0% -108 -799 -620 177.5% -1,777 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 188 2,202 0 2,202 .0% 90 666 1,536 330.6% 888 0 .0
6215 US Pool East 0 0 44 -44 .0% 0 0 0 .0% 30 35 504 367 137 137.3% 43 359 145 140.3% 677 841 59.9
6216 US Pool Central 0 0 88 -88 .0% 0 0 0 .0% 71 8 192 169 23 113.6% 10 146 46 131.5% 271 933 20.5
6217 US Pool West 0 0 128 -128 .0% 0 0 0 .0% 96 72 968 549 419 176.3% 72 533 435 181.6% 1,226 1,829 52.9
Totals 0 0 260 -260 .0% 0 0 0 .0% 71 201 2,447 1,085 1,362 225.5% 107 905 1,542 270.3% 1,285 3,603 67.9%