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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 PRO100120 1.0HP 120V AIR 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
6215 US Pool East 8 607 271 336 223.9% 2 44 563 1,379.5% 222 70 2,601 871 1,729 298.3% 47 846 1,755 307.4% 1,350 1,821 142.8
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 24 597 52 545 1,148.0% 3 52 545 1,148.0% 173 161 370.8
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 10 174 0 174 .0% 0 0 174 .0% 0 0 .0
Totals 8 607 271 336 223.9% 2 44 563 1,379.5% 222 104 3,372 923 2,449 365.3% 50 898 2,474 375.5% 1,523 1,982 170.1%