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Daily Sales Reporting - Company 10 as of 08/01/25

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

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Item Number SUPER120015 1.5HP 120V AIR BLOWER
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Month of July 20 of 20 YTD Day 147 of 249
100% of Fiscal Period Complete 59% 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 -4 -58 0 -58 .0% -11 -80 22 72.5% -80 -39 -491 0 -491 .0% -113 -824 333 59.5% -1,099 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 33 190 0 190 .0% 280 2,041 -1,851 9.3% 2,041 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 196 -196 .0% 1 28 -28 .0% 49 196 .0
6215 US Pool East 0 24 47 -23 51.0% 5 36 -12 66.6% 36 53 1,241 1,416 -175 87.6% 114 1,478 -237 83.9% 2,681 2,353 52.7
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 18 -18 .0% 0 0 0 .0% 0 62 .0
6217 US Pool West 3 -4 50 -54 -8.0% 5 15 -19 -26.6% 15 11 5 240 -235 2.0% 36 176 -171 2.8% 285 717 .6
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -34 0 .0
Totals -1 -38 97 -135 -39.1% -1 -29 -9 131.0% -29 58 945 1,870 -925 50.5% 318 2,899 -1,954 32.5% 3,923 3,328 28.3%