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Daily Sales Reporting - Company 10 as of 08/04/25

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

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Item Number PRO2002403SW 2.0HP 240V BLWR, ON/OFF S
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Month of Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 340 -340 .0% 1 62 -62 .0% 62 340 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 10 606 0 606 .0% 0 0 606 .0% 0 0 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 3 244 0 244 .0% 0 0 244 .0% 0 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 30 1,714 54 1,660 3,174.0% 1 56 1,658 3,060.7% 56 54 3,174.0
6306 South America 0 0 199 -199 .0% 0 0 0 .0% 461 14 816 1,190 -374 68.5% 10 576 240 141.6% 1,958 2,885 28.2
Totals 0 0 199 -199 .0% 0 0 0 .0% 461 57 3,380 1,584 1,796 213.3% 12 694 2,686 487.0% 2,076 3,279 103.0%