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

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

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Item Number ECO900-C 90,000BTU INVERTER POOL H
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Month of July 15 of 20 YTD Day 142 of 249
75% of Fiscal Period Complete 57% 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 2,355 0 2,355 .0% 0 0 2,355 .0% 0 36 7,064 -2,307 9,371 -306.1% 30 -1,719 8,783 -410.9% 871 -2,307 -306.1
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 16 6,977 0 6,977 .0% 0 0 6,977 .0% 0 0 .0
Totals 12 2,355 0 2,355 .0% 0 0 2,355 .0% 0 52 14,041 -2,307 16,348 -608.6% 30 -1,719 15,760 -816.8% 871 -2,307 -608.6%