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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 FCABSEK-ACC KEYED CARTRIDGE FILTER BA
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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 -120 0 -120 .0% 1 -59 -61 203.3% -59 9 -324 168 -492 -192.8% 4 -18 -306 1,800.0% 341 690 -46.9
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 12 286 0 286 .0% 0 0 286 .0% 3,033 1,101 25.9
Totals 2 -120 0 -120 .0% 1 -59 -61 203.3% -59 21 -38 168 -206 -22.6% 4 -18 -20 211.1% 3,374 1,791 -2.1%