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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 62556-AQP1 APEX FILTER,150SQFT CRTRD
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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 1 203 271 -68 74.9% 1 194 9 104.6% 194 5 988 1,131 -143 87.2% 4 776 212 127.3% 2,327 3,300 29.9
6215 US Pool East 0 0 -22 22 .0% 0 0 0 .0% 36 4 157 -8 165 -1,900.7% 51 229 -72 68.5% 215 -2,249 -6.9
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 1 14 0 14 .0% 0 0 14 .0% 0 0 .0
Totals 1 203 249 -46 81.5% 1 194 9 104.6% 230 10 1,159 1,122 37 103.2% 55 1,005 154 115.3% 2,542 1,051 110.2%