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Daily Sales Reporting - Company 10 as of 07/11/25

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

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Item Number FCABSE-ACC NON-KEYED CARTRIDGE FILTE
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Month of July 5 of 20 YTD Day 132 of 249
25% of Fiscal Period Complete 53% 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 8 434 -426 1.8% 4 245 -237 3.2% 427 936 .8
6215 US Pool East 40 1,087 0 1,087 .0% 0 0 1,087 .0% 0 41 1,114 0 1,114 .0% 0 0 1,114 .0% 881 9,721 11.4
Totals 40 1,087 0 1,087 .0% 0 0 1,087 .0% 0 46 1,122 434 688 258.5% 4 245 877 457.9% 1,308 10,657 10.5%