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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 PRO200120SW 2HP 120V BLWR, ON/OFF SW
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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 5 290 0 290 .0% 0 0 290 .0% 0 7 405 0 405 .0% 0 0 405 .0% 0 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 15 766 0 766 .0% 0 0 766 .0% 0 0 .0
6306 South America 0 0 28 -28 .0% 0 0 0 .0% 0 10 596 222 374 268.4% 6 330 266 180.6% 330 292 204.1
Totals 5 290 28 262 1,035.7% 0 0 290 .0% 0 32 1,767 222 1,545 795.9% 6 330 1,437 535.4% 330 292 605.1%