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Daily Sales Reporting - Company 10 as of 07/28/25

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

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Item Number PRO200120 2.0 HP 120V BLOWER
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Month of July 16 of 20 YTD Day 143 of 249
80% 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 4 314 53 261 592.4% 1 48 266 654.1% 48 7 478 89 388 534.6% 2 95 383 503.1% 240 531 90.0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% -48 36 1,876 485 1,391 386.8% 11 523 1,353 358.6% 875 591 317.4
6306 South America 0 0 31 -31 .0% 0 0 0 .0% 0 33 1,512 256 1,255 588.7% 8 364 1,148 415.3% 637 325 465.2
Totals 4 314 84 230 373.8% 1 48 266 654.1% 0 76 3,866 830 3,036 465.7% 21 982 2,884 393.6% 1,752 1,447 267.1%