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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 PRO1502403 1.5HP, 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
6215 US Pool East 8 309 116 193 266.3% 0 0 309 .0% 104 38 1,481 2,452 -971 60.3% 73 2,519 -1,038 58.7% 2,933 3,287 45.0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 1 33 34 -1 97.0% 1 35 -2 94.2% 311 34 97.0
6217 US Pool West 0 0 103 -103 .0% 0 0 0 .0% 104 65 2,395 482 1,912 496.1% 14 482 1,913 496.8% 1,355 793 302.0
6306 South America 0 0 42 -42 .0% 0 0 0 .0% 0 23 712 346 365 205.4% 10 325 387 219.0% 585 520 136.9
Totals 8 309 261 48 118.3% 0 0 309 .0% 208 127 4,621 3,314 1,307 139.4% 98 3,361 1,260 137.4% 5,184 4,634 99.7%