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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 PRO150120 1.5HP 120V 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 0 0 0 0 .0% 0 0 0 .0% 0 5 206 0 206 .0% 0 0 206 .0% 0 0 .0
6217 US Pool West 0 0 57 -57 .0% 2 57 -57 .0% 0 26 882 373 508 236.3% 15 428 454 206.0% 673 720 122.5
6306 South America 0 0 18 -18 .0% 0 0 0 .0% 0 34 942 142 799 659.6% 8 212 730 444.3% 424 187 503.7
Totals 0 0 75 -75 .0% 2 57 -57 .0% 0 65 2,030 515 1,515 394.1% 23 640 1,390 317.1% 1,097 907 223.8%