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Daily Sales Reporting - Company 10 as of 07/08/25

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

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Item Number PRO2002403 2.0HP 240V BLOWER
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Month of July 2 of 20 YTD Day 129 of 249
10% of Fiscal Period Complete 52% 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 6 332 0 332 .0% 0 0 332 .0% 0 30 1,730 909 821 190.3% 18 909 821 190.3% 1,970 2,459 70.3
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 6 307 152 155 201.9% 3 152 155 201.9% 354 152 201.9
6217 US Pool West 3 166 0 166 .0% 0 0 166 .0% 0 84 4,640 831 3,809 558.3% 17 859 3,781 540.1% 1,970 1,364 340.1
6306 South America 0 0 362 -362 .0% 0 0 0 .0% 0 78 3,884 2,261 1,622 171.7% 29 1,407 2,477 276.0% 4,947 4,596 84.5
Totals 9 498 362 136 137.5% 0 0 498 .0% 0 198 10,561 4,153 6,408 254.2% 67 3,327 7,234 317.4% 9,241 8,571 123.2%