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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 SUPER120010 1.0HP 120V AIR BLOWER
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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
6000 POS Credit Accounts -20 -320 0 -320 .0% -17 -126 -194 253.9% -126 -122 -1,739 0 -1,739 .0% -125 -925 -814 188.0% -1,777 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 188 2,202 0 2,202 .0% 90 666 1,536 330.6% 888 0 .0
6215 US Pool East 8 128 44 84 290.9% 4 30 98 426.6% 30 43 632 389 243 162.4% 47 389 243 162.4% 677 841 75.1
6216 US Pool Central 0 0 88 -88 .0% 0 0 0 .0% 71 8 192 213 -21 90.1% 10 146 46 131.5% 271 933 20.5
6217 US Pool West 12 192 128 64 150.0% 13 96 96 200.0% 96 84 1,160 613 547 189.2% 85 629 531 184.4% 1,226 1,829 63.4
Totals 0 0 260 -260 .0% 0 0 0 .0% 71 201 2,447 1,215 1,232 201.3% 107 905 1,542 270.3% 1,285 3,603 67.9%