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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 PRO2002403 2.0HP 240V BLOWER
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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 8 443 0 443 .0% 0 0 443 .0% 0 32 1,841 909 932 202.5% 18 909 932 202.5% 1,970 2,459 74.8
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 6 307 152 155 201.9% 3 152 155 201.9% 354 152 201.9
6217 US Pool West 9 477 0 477 .0% 0 0 477 .0% 0 90 4,951 831 4,120 595.7% 17 859 4,092 576.3% 1,970 1,364 362.9
6306 South America 0 0 362 -362 .0% 0 0 0 .0% 0 78 3,884 2,532 1,351 153.3% 29 1,407 2,477 276.0% 4,947 4,596 84.5
Totals 17 920 362 558 254.1% 0 0 920 .0% 0 206 10,983 4,424 6,559 248.2% 67 3,327 7,656 330.1% 9,241 8,571 128.1%