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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 62557-AQP1 APEX FILTER,200SQFT CTRDG
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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
6215 US Pool East 4 160 241 -81 66.3% 0 0 160 .0% 333 43 768 682 85 112.6% 48 666 102 115.3% 2,256 56,189 1.3
Totals 4 160 241 -81 66.3% 0 0 160 .0% 333 43 768 682 86 112.6% 48 666 102 115.3% 2,256 56,189 1.3%