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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 6913 APEX FILTER PRESSURE GAUG
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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 13 0 13 .0% 1 14 -1 92.8% 0 9 78 43 35 181.3% 3 42 36 185.7% 91 122 63.9
6215 US Pool East 0 0 10 -10 .0% 4 11 -11 .0% 11 3 7 8 -1 84.3% 4 11 -4 63.6% 11 12 58.3
Totals 2 13 10 3 130.0% 5 25 -12 52.0% 11 12 85 51 34 166.6% 7 53 32 160.3% 102 134 63.4%