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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 6913 APEX FILTER PRESSURE GAUG
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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 11 0 11 .0% 0 0 11 .0% 0 10 76 43 33 176.7% 2 28 48 271.4% 91 122 62.2
6215 US Pool East 0 0 10 -10 .0% 4 11 -11 .0% 11 3 7 10 -3 70.0% 4 11 -4 63.6% 11 12 58.3
Totals 3 11 10 1 110.0% 4 11 0 100.0% 11 13 83 53 30 156.6% 6 39 44 212.8% 102 134 61.9%