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Daily Sales Reporting - Company 10 as of 07/17/25

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

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Item Number PRO1002403 1.0HP 240V AIR BLOWER
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Month of July 9 of 20 YTD Day 136 of 249
45% 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
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 94 0 94 .0% 0 0 94 .0% 0 0 .0
6215 US Pool East 0 0 175 -175 .0% 6 153 -153 .0% 153 27 774 1,171 -397 66.0% 51 1,317 -543 58.7% 1,572 1,672 46.2
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 5 120 0 120 .0% 0 0 120 .0% 51 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 32 964 168 796 573.8% 7 179 785 538.5% 518 226 426.5
6306 South America 0 0 10 -10 .0% 0 0 0 .0% 0 6 132 22 109 586.6% 0 0 132 .0% 94 91 145.0
Totals 0 0 185 -185 .0% 6 153 -153 .0% 153 71 2,084 1,361 723 153.1% 58 1,496 588 139.3% 2,235 1,989 104.7%