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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 PRO1502403 1.5HP, 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 12 463 116 347 399.1% 3 104 359 445.1% 104 42 1,635 2,481 -846 65.9% 76 2,622 -987 62.3% 2,933 3,287 49.7
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 1 33 34 -1 97.0% 1 35 -2 94.2% 311 34 97.0
6217 US Pool West 8 327 103 224 317.4% 0 0 327 .0% 104 73 2,722 508 2,213 535.2% 14 482 2,240 564.7% 1,355 793 343.2
6306 South America 0 0 42 -42 .0% 0 0 0 .0% 0 23 712 357 355 199.4% 10 325 387 219.0% 585 520 136.9
Totals 20 790 261 529 302.6% 3 104 686 759.6% 208 139 5,102 3,380 1,722 150.9% 101 3,464 1,638 147.2% 5,184 4,634 110.0%