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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 SUPER240310 1.0HP 240V 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% -434 -187 -3,449 0 -3,449 .0% -168 -2,208 -1,241 156.2% -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 -1 -28 205 -233 -13.6% 2 26 -54 -107.6% 171 89 1,585 678 906 233.6% 51 615 970 257.7% 1,719 2,031 78.0
6216 US Pool Central 0 0 63 -63 .0% 0 0 0 .0% 53 39 855 846 8 100.9% 48 860 -5 99.4% 1,221 1,674 51.0
6217 US Pool West 0 0 280 -280 .0% 0 0 0 .0% 239 81 1,459 1,149 310 126.9% 88 1,102 357 132.3% 2,696 3,710 39.3
Totals -1 -28 548 -576 -5.1% 2 26 -54 -107.6% 29 185 3,127 2,673 454 116.9% 319 4,311 -1,184 72.5% 4,198 7,415 42.1%