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

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

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Item Number PRO1502403SW 1.5HP, 240V BLWR, ON/OFF
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Month of July 1 of 20 YTD Day 128 of 249
5% of Fiscal Period Complete 51% 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
6217 US Pool West 0 0 78 -78 .0% 0 0 0 .0% 80 15 565 41 523 1,348.4% 1 40 525 1,412.5% 120 116 487.0
6306 South America 0 0 11 -11 .0% 0 0 0 .0% 0 10 455 96 358 471.2% 3 125 330 364.0% 125 128 355.4
Totals 0 0 89 -89 .0% 0 0 0 .0% 80 25 1,020 137 883 744.5% 4 165 855 618.1% 245 244 418.0%