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Daily Sales Reporting - Company 10 as of 07/23/25

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

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Item Number 63059-01 FILTER BASKET LID ORING
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Month of July 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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 74 0 74 .0% 0 0 74 .0% 0 15 255 63 192 404.7% 6 51 204 500.0% 154 134 190.2
6215 US Pool East 14 -14 0 -14 .0% 0 0 -14 .0% 0 71 -19 14 -33 -135.7% 21 15 -34 -126.6% -63 -16 118.7
6216 US Pool Central 7 5 0 5 .0% 0 0 5 .0% 0 30 20 92 -72 21.7% 191 128 -108 15.6% 143 228 8.7
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1 -1 .0% 1 1 -1 .0% 1 1 .0
Totals 24 65 0 65 .0% 0 0 65 .0% 0 116 256 170 86 150.5% 219 195 61 131.2% 235 347 73.7%