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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 28581-CR2 APEX FILTER TOP - TALL VE
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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 3 -79 354 -433 -22.3% 9 69 -148 -114.4% 69 9 79 975 -896 8.1% 12 266 -187 29.6% 775 1,510 5.2
6215 US Pool East 0 0 959 -959 .0% 51 938 -938 .0% 938 200 3,248 1,240 2,008 261.9% 67 1,214 2,034 267.5% 1,044 4,533 71.6
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 25 596 0 596 .0% 0 0 596 .0% 583 18,963 3.1
Totals 3 -79 1,313 -1,392 -6.0% 60 1,007 -1,086 -7.8% 1,007 234 3,923 2,215 1,708 177.1% 79 1,480 2,443 265.0% 2,402 25,006 15.6%