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

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

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Item Number PRO1002403 1.0HP 240V AIR BLOWER
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Month of July 4 of 20 YTD Day 131 of 249
20% 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
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 94 0 94 .0% 0 0 94 .0% 0 0 .0
6215 US Pool East 2 58 175 -117 33.1% 6 153 -95 37.9% 153 29 832 1,128 -296 73.7% 51 1,317 -485 63.1% 1,572 1,672 49.7
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 5 120 0 120 .0% 0 0 120 .0% 51 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 32 964 168 796 573.8% 7 179 785 538.5% 518 226 426.5
6306 South America 0 0 10 -10 .0% 0 0 0 .0% 0 6 132 20 112 660.0% 0 0 132 .0% 94 91 145.0
Totals 2 58 185 -127 31.3% 6 153 -95 37.9% 153 73 2,142 1,316 826 162.7% 58 1,496 646 143.1% 2,235 1,989 107.6%