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Daily Sales Reporting - Company 10 as of 06/27/25

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

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Item Number 28580-CR1 APEX FILTER TOP-SHORT STY
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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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
6142 Intermatic Store 5 22 145 -123 15.1% 3 183 -161 12.0% 81 8 -43 164 -207 -26.1% 6 120 -163 -35.8% 496 692 -6.2
6215 US Pool East 0 0 63 -63 .0% 17 69 -69 .0% 69 0 0 127 -127 .0% 37 149 -149 .0% 532 812 .0
Totals 5 22 208 -186 10.5% 20 252 -230 8.7% 150 8 -43 291 -334 -14.7% 43 269 -312 -15.9% 1,028 1,504 -2.8%