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Daily Sales Reporting - Company 10 as of 07/22/25

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

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Item Number 10020-001 1.5"X6'H QLTY PL FLTR HS,
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Month of July 12 of 20 YTD Day 139 of 249
60% 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 0 0 88 -88 .0% 2 64 -64 .0% 73 2 67 297 -230 22.4% 10 226 -159 29.6% 311 422 15.8
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 162 -162 .0% 52 161 -161 .0% 161 320 .0
Totals 0 0 88 -88 .0% 2 64 -64 .0% 73 2 67 459 -392 14.5% 62 387 -320 17.3% 472 742 9.0%