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Daily Sales Reporting - Company 10 as of 07/03/25

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

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Item Number 28580-CR1 APEX FILTER TOP-SHORT STY
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Month of June 23 of 23 YTD Day 127 of 249
100% of Fiscal Period Complete 51% 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 7 -21 145 -166 -14.4% 2 81 -102 -25.9% 81 10 -85 189 -274 -44.9% 5 18 -103 -472.2% 496 692 -12.2
6215 US Pool East 0 0 63 -63 .0% 17 69 -69 .0% 69 0 0 138 -138 .0% 37 149 -149 .0% 532 812 .0
Totals 7 -21 208 -229 -10.0% 19 150 -171 -14.0% 150 10 -85 327 -412 -25.9% 42 167 -252 -50.8% 1,028 1,504 -5.6%