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Daily Sales Reporting - Company 10 as of 08/01/25

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

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Item Number 62558-AQP1-C 250 SQ FT APEX FLTR CARTR
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Month of July 20 of 20 YTD Day 147 of 249
100% of Fiscal Period Complete 59% 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 200 628 0 628 .0% 0 0 628 .0% 0 200 628 -2,994 3,622 -20.9% 150 -2,631 3,259 -23.8% -1,940 -3,454 -18.1
Totals 200 628 0 628 .0% 0 0 628 .0% 0 200 628 -2,994 3,622 -20.9% 150 -2,631 3,259 -23.8% -1,940 -3,454 -18.1%