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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 62560-AQP1 APEX FILTER - 48 SQ FT DE
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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 0 0 0 0 .0% 0 0 0 .0% 0 5 221 119 102 185.7% 3 117 104 188.8% 481 641 34.4
6306 South America 0 0 3 -3 .0% 0 0 0 .0% 0 0 0 12 -12 .0% 0 0 0 .0% 45 53 .0
Totals 0 0 3 -3 .0% 0 0 0 .0% 0 5 221 131 90 168.7% 3 117 104 188.8% 526 694 31.8%