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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 SUPER120015 1.5HP 120V AIR 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
6000 POS Credit Accounts -4 -58 0 -58 .0% -11 -80 22 72.5% -80 -39 -491 0 -491 .0% -113 -824 333 59.5% -1,099 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 33 190 0 190 .0% 280 2,041 -1,851 9.3% 2,041 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 196 -196 .0% 1 28 -28 .0% 49 196 .0
6215 US Pool East 0 24 47 -23 51.0% 5 36 -12 66.6% 36 53 1,241 1,397 -156 88.8% 114 1,478 -237 83.9% 2,681 2,353 52.7
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 18 -18 .0% 0 0 0 .0% 0 62 .0
6217 US Pool West 4 34 50 -16 68.0% 5 15 19 226.6% 15 12 43 220 -177 19.5% 36 176 -133 24.4% 285 717 5.9
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -34 0 .0
Totals 0 0 97 -97 .0% -1 -29 29 .0% -29 59 983 1,831 -848 53.6% 318 2,899 -1,916 33.9% 3,923 3,328 29.5%