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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 FCABSE-ACC NON-KEYED CARTRIDGE FILTE
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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 -117 101 -218 -115.8% 2 74 -191 -158.1% 74 5 8 416 -408 1.9% 4 245 -237 3.2% 427 936 .8
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 1 27 0 27 .0% 0 0 27 .0% 881 9,721 .2
Totals 2 -117 101 -218 -115.8% 2 74 -191 -158.1% 74 6 35 416 -381 8.4% 4 245 -210 14.2% 1,308 10,657 .3%