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Daily Sales Reporting - Company 10 as of 08/01/25

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

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Item Number PRO150120 1.5HP 120V BLOWER
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Month of July 20 of 20 YTD Day 147 of 249
100% 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 1 57 0 57 .0% 0 0 57 .0% 0 1 57 0 57 .0% 0 0 57 .0% 0 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 5 206 0 206 .0% 0 0 206 .0% 0 0 .0
6217 US Pool West 1 32 57 -25 56.1% 0 0 32 .0% 0 27 915 396 519 231.0% 13 371 544 246.6% 673 720 127.0
6306 South America 0 0 18 -18 .0% 0 0 0 .0% 0 34 942 150 792 628.0% 8 212 730 444.3% 424 187 503.7
Totals 2 89 75 14 118.6% 0 0 89 .0% 0 67 2,120 546 1,574 388.2% 21 583 1,537 363.6% 1,097 907 233.7%