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Daily Sales Reporting - Company 10 as of 07/18/25

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

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Item Number PRO150120SW 1.5HP 120V BLWR, ON/OFF S
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Month of July 10 of 20 YTD Day 137 of 249
50% of Fiscal Period Complete 55% 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 5 190 0 190 .0% 0 0 190 .0% 0 5 190 0 190 .0% 0 0 190 .0% 0 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 15 481 0 481 .0% 0 0 481 .0% 0 0 .0
6306 South America 0 0 18 -18 .0% 0 0 0 .0% 0 15 565 143 422 395.1% 6 216 349 261.5% 216 188 300.5
Totals 5 190 18 172 1,055.5% 0 0 190 .0% 0 35 1,236 143 1,093 864.3% 6 216 1,020 572.2% 216 188 657.4%