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Daily Sales Reporting - Company 10 as of 07/18/25

(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 July 10 of 20 YTD Day 137 of 249
50% of Fiscal Period Complete 55% 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 1 -26 101 -127 -25.7% 5 -129 103 20.1% 91 10 52 1,025 -973 5.0% 17 138 -86 37.6% 775 1,510 3.4
6215 US Pool East 50 812 0 812 .0% 0 0 812 .0% 0 250 4,060 1,240 2,820 327.4% 67 1,214 2,846 334.4% 1,044 4,533 89.5
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 51 786 101 685 778.2% 5 -129 915 -609.3% 91 285 4,708 2,265 2,443 207.8% 84 1,352 3,356 348.2% 2,402 25,006 18.8%