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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 ECO900 90,000BTU INVERTER POOL H
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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
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 276 -276 .0% 2 315 -315 .0% 841 1,775 .0
6306 South America 0 0 71 -71 .0% 0 0 0 .0% 0 20 4,862 314 4,547 1,547.1% 4 631 4,231 770.5% 5,359 689 705.6
Totals 0 0 71 -71 .0% 0 0 0 .0% 0 20 4,862 590 4,272 824.0% 6 946 3,916 513.9% 6,200 2,464 197.3%