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Daily Sales Reporting - Company 10 as of 08/04/25

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

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Item Number APPF120-C 1.5HP 2SP TEFC PMP 120SQF
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Month of Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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 0 0 12,028 -12,028 .0% 0 0 0 .0% 4,855 921 33,612 30,270 3,341 111.0% 466 14,914 18,698 225.3% 24,957 50,778 66.1
Totals 0 0 12,028 -12,028 .0% 0 0 0 .0% 4,855 921 33,612 30,270 3,342 111.0% 466 14,914 18,698 225.3% 24,957 50,778 66.1%