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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 SUPER240315 1.5HP 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
6000 POS Credit Accounts -46 -1,411 0 -1,411 .0% -59 -1,301 -110 108.4% -1,301 -283 -8,151 0 -8,151 .0% -314 -6,924 -1,227 117.7% -12,295 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 171 0 171 .0% 0 0 171 .0% 173 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 280 6,658 0 6,658 .0% 370 8,159 -1,501 81.6% 14,443 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 10 -10 .0% 1 7 -7 .0% 7 10 .0
6215 US Pool East 13 399 659 -260 60.5% 26 573 -174 69.6% 573 130 3,618 3,124 493 115.8% 143 3,069 549 117.8% 5,832 6,916 52.3
6216 US Pool Central 10 307 304 3 100.9% 11 231 76 132.9% 231 56 1,647 1,428 218 115.2% 63 1,353 294 121.7% 2,095 5,232 31.4
6217 US Pool West 22 668 473 195 141.2% 16 293 375 227.9% 293 94 2,669 2,237 431 119.2% 99 2,063 606 129.3% 4,026 6,397 41.7
Totals -1 -37 1,436 -1,473 -2.5% -6 -204 167 18.1% -204 278 6,612 6,799 -187 97.2% 362 7,727 -1,115 85.5% 14,281 18,555 35.6%