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Daily Sales Reporting - Company 10 as of 07/23/25

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

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Item Number ECO550-C 50,000BTU INVERTER POOL H
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Month of July 13 of 20 YTD Day 140 of 249
65% 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 12 4,134 0 4,134 .0% 0 0 4,134 .0% 0 84 28,938 26,749 2,189 108.1% 96 27,743 1,195 104.3% 40,518 26,749 108.1
Totals 12 4,134 0 4,134 .0% 0 0 4,134 .0% 0 84 28,938 26,749 2,189 108.1% 96 27,743 1,195 104.3% 40,518 26,749 108.1%