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Daily Sales Reporting - Company 10 as of 07/16/25

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

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Item Number 63058-01 FILTER BASKET
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Month of July 8 of 20 YTD Day 135 of 249
40% of Fiscal Period Complete 54% 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 0 0 0 0 .0% 0 0 0 .0% 0 5 135 0 135 .0% 0 0 135 .0% 80 73 184.9
6215 US Pool East 100 146 0 146 .0% 0 0 146 .0% 0 175 253 0 253 .0% 0 0 253 .0% 1 9 2,811.1
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 10 45 289 -244 15.5% 80 259 -214 17.3% 297 410 10.9
Totals 100 146 0 146 .0% 0 0 146 .0% 0 190 433 289 144 149.8% 80 259 174 167.1% 378 492 88.0%