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Daily Sales Reporting - Company 10 as of 07/31/25

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

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Item Number PRO100120 1.0HP 120V AIR BLOWER
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Month of July 19 of 20 YTD Day 146 of 249
95% 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 12 813 271 542 300.0% 10 222 591 366.2% 222 74 2,807 1,061 1,745 264.4% 55 1,024 1,783 274.1% 1,350 1,821 154.1
6217 US Pool West 6 133 0 133 .0% 0 0 133 .0% 0 30 730 52 678 1,403.8% 3 52 678 1,403.8% 173 161 453.4
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 10 174 0 174 .0% 0 0 174 .0% 0 0 .0
Totals 18 946 271 675 349.0% 10 222 724 426.1% 222 114 3,711 1,113 2,598 333.4% 58 1,076 2,635 344.8% 1,523 1,982 187.2%