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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 6913 APEX FILTER PRESSURE GAUG
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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 1 -2 33 -35 -6.0% 0 0 -2 .0% 26 11 74 52 21 141.6% 2 28 46 264.2% 91 122 60.6
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 3 7 10 -3 70.0% 4 11 -4 63.6% 11 12 58.3
Totals 1 -2 33 -35 -6.0% 0 0 -2 .0% 26 14 81 62 19 130.6% 6 39 42 207.6% 102 134 60.4%