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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 28581-DE2 APEX FILTER TOP - TALL VE
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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 2 -51 0 -51 .0% 0 0 -51 .0% 0 3 -76 0 -76 .0% 0 0 -76 .0% 75 0 .0
6215 US Pool East 0 0 103 -103 .0% 4 100 -100 .0% 100 0 0 137 -137 .0% 6 150 -150 .0% 150 -17,159 .0
Totals 2 -51 103 -154 -49.5% 4 100 -151 -51.0% 100 3 -76 137 -213 -55.4% 6 150 -226 -50.6% 225 -17,159 .4%