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Daily Sales Reporting - Company 10 as of 07/29/25

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

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Item Number PRO1502403SW 1.5HP, 240V BLWR, ON/OFF
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Month of July 17 of 20 YTD Day 144 of 249
85% of Fiscal Period Complete 58% 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 10 438 0 438 .0% 0 0 438 .0% 0 10 438 0 438 .0% 0 0 438 .0% 0 0 .0
6217 US Pool West 0 0 78 -78 .0% 2 80 -80 .0% 80 15 565 104 460 541.7% 3 120 445 470.8% 120 116 487.0
6306 South America 0 0 11 -11 .0% 0 0 0 .0% 0 10 455 105 349 431.8% 3 125 330 364.0% 125 128 355.4
Totals 10 438 89 349 492.1% 2 80 358 547.5% 80 35 1,458 209 1,249 697.6% 6 245 1,213 595.1% 245 244 597.5%