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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 28581-CR2 APEX FILTER TOP - TALL VE
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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 -53 354 -407 -14.9% 8 94 -147 -56.3% 69 8 105 914 -809 11.4% 11 292 -187 35.9% 775 1,510 6.9
6215 US Pool East 0 0 959 -959 .0% 44 768 -768 .0% 938 200 3,248 1,076 2,171 301.5% 60 1,044 2,204 311.1% 1,044 4,533 71.6
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 25 596 0 596 .0% 0 0 596 .0% 583 18,963 3.1
Totals 2 -53 1,313 -1,366 -4.0% 52 862 -915 -6.1% 1,007 233 3,949 1,990 1,959 198.4% 71 1,336 2,613 295.5% 2,402 25,006 15.7%