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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 PRO2002403 2.0HP 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
6215 US Pool East 8 443 0 443 .0% 0 0 443 .0% 0 32 1,841 909 932 202.5% 18 909 932 202.5% 1,970 2,459 74.8
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 6 307 152 155 201.9% 3 152 155 201.9% 354 152 201.9
6217 US Pool West 0 -32 0 -32 .0% 0 0 -32 .0% 0 81 4,442 831 3,611 534.5% 17 859 3,583 517.1% 1,970 1,364 325.6
6306 South America 0 0 362 -362 .0% 0 0 0 .0% 0 78 3,884 2,315 1,568 167.7% 29 1,407 2,477 276.0% 4,947 4,596 84.5
Totals 8 411 362 49 113.5% 0 0 411 .0% 0 197 10,474 4,207 6,267 248.9% 67 3,327 7,147 314.8% 9,241 8,571 122.2%