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Daily Sales Reporting - Company 10 as of 07/24/25

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

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Item Number 65010-01 16"-24"ORIGINAL SAND FLTR
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Month of July 14 of 20 YTD Day 141 of 249
70% of Fiscal Period Complete 57% 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 28 0 28 .0% 0 0 28 .0% 0 3 83 0 83 .0% 0 0 83 .0% 0 0 .0
6216 US Pool Central 5 27 0 27 .0% 0 0 27 .0% 0 82 448 126 322 355.5% 36 127 321 352.7% 182 2,281 19.6
Totals 6 55 0 55 .0% 0 0 55 .0% 0 85 531 126 405 421.4% 36 127 404 418.1% 182 2,281 23.2%