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Daily Sales Reporting - Company 10 as of 07/22/25

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

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Item Number SUPER240310 1.0HP 240V BLOWER
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Month of July 12 of 20 YTD Day 139 of 249
60% of Fiscal Period Complete 56% 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 -40 -834 0 -834 .0% -33 -434 -400 192.1% -434 -227 -4,282 0 -4,282 .0% -201 -2,641 -1,641 162.1% -5,380 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 163 2,677 0 2,677 .0% 300 3,942 -1,265 67.9% 3,942 0 .0
6215 US Pool East 14 285 205 80 139.0% 13 171 114 166.6% 171 104 1,897 750 1,147 252.9% 62 760 1,137 249.6% 1,719 2,031 93.4
6216 US Pool Central 6 152 63 89 241.2% 4 53 99 286.7% 53 45 1,007 868 138 115.9% 52 913 94 110.2% 1,221 1,674 60.1
6217 US Pool West 22 452 280 172 161.4% 20 263 189 171.8% 239 103 1,911 1,247 664 153.2% 108 1,364 547 140.1% 2,696 3,710 51.5
Totals 2 55 548 -493 10.0% 4 53 2 103.7% 29 188 3,210 2,865 345 112.0% 321 4,338 -1,128 73.9% 4,198 7,415 43.2%