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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 63058-01 FILTER BASKET
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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 55 0 55 .0% 0 0 55 .0% 0 5 135 0 135 .0% 0 0 135 .0% 80 73 184.9
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 75 107 0 107 .0% 0 0 107 .0% 1 9 1,188.8
6216 US Pool Central 0 0 20 -20 .0% 0 0 0 .0% 16 10 45 285 -240 15.7% 75 242 -197 18.5% 297 410 10.9
Totals 2 55 20 35 275.0% 0 0 55 .0% 16 90 287 285 2 100.7% 75 242 45 118.5% 378 492 58.3%