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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 28585-001 APEX FILTER AIR RELIEF VA
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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 0 0 29 -29 .0% 0 0 0 .0% 21 0 0 28 -28 .0% 0 0 0 .0% 41 58 .0
6215 US Pool East 1 0 0 0 .0% 0 0 0 .0% 0 71 23 0 23 .0% 0 0 23 .0% 0 0 .0
Totals 1 0 29 -29 .0% 0 0 0 .0% 21 71 23 28 -5 82.1% 0 0 23 .0% 41 58 39.6%