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Daily Sales Reporting - Company 10 as of 08/05/25

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

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Item Number SUPER120010 1.0HP 120V AIR BLOWER
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Month of Aug 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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 0 0 0 0 .0% 0 0 0 .0% -111 -122 -1,739 0 -1,739 .0% -125 -925 -814 188.0% -1,777 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 188 2,202 0 2,202 .0% 90 666 1,536 330.6% 888 0 .0
6215 US Pool East -1 -7 40 -47 -17.5% 0 0 -7 .0% 30 42 625 405 220 154.3% 47 389 236 160.6% 677 841 74.3
6216 US Pool Central 0 0 56 -56 .0% 0 0 0 .0% 43 8 192 240 -48 79.8% 14 216 -24 88.8% 271 933 20.5
6217 US Pool West 0 0 110 -110 .0% 0 0 0 .0% 74 84 1,160 655 505 177.0% 85 629 531 184.4% 1,226 1,829 63.4
Totals -1 -7 206 -213 -3.3% 0 0 -7 .0% 36 200 2,440 1,300 1,140 187.6% 111 975 1,465 250.2% 1,285 3,603 67.7%