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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 28570-001 APEX PUMP 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 3 102 0 102 .0% 0 0 102 .0% 0 8 269 186 83 144.6% 8 151 118 178.1% 344 1,266 21.2
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 2 7 89 -82 7.8% 37 83 -76 8.4% 202 4,886 .1
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 1 4 0 4 .0% 0 0 4 .0% 0 0 .0
Totals 3 102 0 102 .0% 0 0 102 .0% 0 11 280 275 5 101.8% 45 234 46 119.6% 546 6,152 4.5%