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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 28580-CR1 APEX FILTER TOP-SHORT STY
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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
6142 Intermatic Store 0 0 246 -246 .0% 0 0 0 .0% 162 10 -85 200 -285 -42.4% 5 18 -103 -472.2% 496 692 -12.2
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 138 -138 .0% 37 149 -149 .0% 532 812 .0
Totals 0 0 246 -246 .0% 0 0 0 .0% 162 10 -85 338 -423 -25.1% 42 167 -252 -50.8% 1,028 1,504 -5.6%