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Daily Sales Reporting - Company 10 as of 07/22/25

(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 12 of 20 YTD Day 139 of 249
60% of Fiscal Period Complete 56% 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 14 540 116 424 465.5% 3 104 436 519.2% 104 44 1,713 2,492 -779 68.7% 76 2,622 -909 65.3% 2,933 3,287 52.1
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 2,684 518 2,165 517.3% 17 586 2,098 458.0% 1,355 793 338.4
6306 South America 0 0 42 -42 .0% 0 0 0 .0% 0 23 712 361 350 197.1% 10 325 387 219.0% 585 520 136.9
Totals 21 829 261 568 317.6% 6 208 621 398.5% 208 140 5,142 3,405 1,737 151.0% 104 3,568 1,574 144.1% 5,184 4,634 110.9%