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Daily Sales Reporting - Company 10 as of 06/30/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number APF425PRO-C 425 SQ. FT MEGA CARTRIDGE
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Month of June 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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 21 3,307 0 3,307 .0% 0 0 3,307 .0% 0 21 3,307 11,153 -7,846 29.6% 80 10,131 -6,824 32.6% 20,263 13,584 24.3
Totals 21 3,307 0 3,307 .0% 0 0 3,307 .0% 0 21 3,307 11,153 -7,846 29.6% 80 10,131 -6,824 32.6% 20,263 13,584 24.3%