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Daily Sales Reporting - Company 10 as of 08/04/25

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

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Item Number PRO100120 1.0HP 120V AIR BLOWER
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Month of Aug 1 of 20 YTD Day 148 of 249
5% 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 0 0 148 -148 .0% 0 0 0 .0% 133 74 2,807 1,082 1,724 259.3% 55 1,024 1,783 274.1% 1,350 1,821 154.1
6217 US Pool West 0 0 87 -87 .0% 0 0 0 .0% 70 30 730 56 673 1,295.4% 3 52 678 1,403.8% 173 161 453.4
6306 South America 0 0 0 0 .0% 0 0 0 .0% 0 10 174 0 174 .0% 0 0 174 .0% 0 0 .0
Totals 0 0 235 -235 .0% 0 0 0 .0% 203 114 3,711 1,138 2,573 326.0% 58 1,076 2,635 344.8% 1,523 1,982 187.2%