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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 28576-001 APEX FILTER LOCKING RING,
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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 3 135 201 -66 67.1% 3 128 7 105.4% 128 6 266 329 -63 80.6% 5 206 60 129.1% 391 2,193 12.1
6215 US Pool East 0 0 697 -697 .0% 30 670 -670 .0% 670 0 0 1,505 -1,505 .0% 70 1,564 -1,564 .0% 4,359 2,100 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 64 2,320 .0
Totals 3 135 898 -763 15.0% 33 798 -663 16.9% 798 6 266 1,834 -1,568 14.5% 75 1,770 -1,504 15.0% 4,814 6,613 4.0%