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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 ECO900-C 90,000BTU 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 0 0 0 0 .0% 0 0 0 .0% 0 24 4,709 -2,307 7,016 -204.1% 30 -1,719 6,428 -273.9% 871 -2,307 -204.1
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 0 0 0 0 .0% 0 0 0 .0% 0 40 11,686 -2,307 13,993 -506.5% 30 -1,719 13,405 -679.8% 871 -2,307 -506.5%