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Daily Sales Reporting - Company 10 as of 07/30/25

(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 18 of 20 YTD Day 145 of 249
90% of Fiscal Period Complete 58% 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 16 617 116 501 531.8% 3 104 513 593.2% 104 46 1,790 2,527 -737 70.8% 76 2,622 -832 68.2% 2,933 3,287 54.4
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 7 289 103 186 280.5% 3 104 185 277.8% 104 72 2,684 549 2,134 488.2% 17 586 2,098 458.0% 1,355 793 338.4
6306 South America 12 438 42 396 1,042.8% 0 0 438 .0% 0 35 1,150 373 776 307.6% 10 325 825 353.8% 585 520 221.1
Totals 35 1,344 261 1,083 514.9% 6 208 1,136 646.1% 208 154 5,657 3,483 2,174 162.4% 104 3,568 2,089 158.5% 5,184 4,634 122.0%