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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 PRO2002403 2.0HP 240V BLOWER
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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 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 7 366 0 366 .0% 0 0 366 .0% 0 88 4,840 831 4,009 582.4% 17 859 3,981 563.4% 1,970 1,364 354.8
6306 South America 0 0 362 -362 .0% 0 0 0 .0% 0 78 3,884 2,406 1,478 161.4% 29 1,407 2,477 276.0% 4,947 4,596 84.5
Totals 15 809 362 447 223.4% 0 0 809 .0% 0 204 10,872 4,298 6,574 252.9% 67 3,327 7,545 326.7% 9,241 8,571 126.8%