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

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

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Item Number APF024PRO 24 SQ FT DE FILTER COPY
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Month of July 1 of 20 YTD Day 128 of 249
5% 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
6306 South America 0 0 21 -21 .0% 0 0 0 .0% 0 0 0 92 -92 .0% 0 0 0 .0% 0 173 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 57 -57 .0% 57 0 .0
Totals 0 0 21 -21 .0% 0 0 0 .0% 0 0 0 92 -92 .0% 1 57 -57 .0% 57 173 .0%