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Daily Sales Reporting - Company 10 as of 07/31/25

(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 19 of 20 YTD Day 146 of 249
95% 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
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 10 533 362 171 147.2% 0 0 533 .0% 0 88 4,416 2,568 1,847 171.9% 29 1,407 3,009 313.8% 4,947 4,596 96.0
Totals 27 1,453 362 1,091 401.3% 0 0 1,453 .0% 0 216 11,515 4,460 7,055 258.1% 67 3,327 8,188 346.1% 9,241 8,571 134.3%