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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 PRO2002403SW 2.0HP 240V BLWR, ON/OFF S
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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
6205 Canada Zone 2 0 0 225 -225 .0% 0 0 0 .0% 62 0 0 126 -126 .0% 0 0 0 .0% 62 340 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 3 244 0 244 .0% 0 0 244 .0% 0 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 15 805 54 751 1,490.7% 1 56 749 1,437.5% 56 54 1,490.7
6306 South America 0 0 290 -290 .0% 0 0 0 .0% 0 14 816 905 -89 90.1% 10 576 240 141.6% 1,958 2,885 28.2
Totals 0 0 515 -515 .0% 0 0 0 .0% 62 32 1,865 1,085 780 171.8% 11 632 1,233 295.0% 2,076 3,279 56.8%