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Daily Sales Reporting - Company 10 as of 07/21/25

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

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Item Number APF200PRO 200SQFT. TALL CART FLTR
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Month of July 11 of 20 YTD Day 138 of 249
55% of Fiscal Period Complete 55% 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
6215 US Pool East 10 1,069 0 1,069 .0% 0 0 1,069 .0% 0 21 2,316 0 2,316 .0% 0 0 2,316 .0% 0 0 .0
6306 South America 0 0 25 -25 .0% 0 0 0 .0% 0 0 0 257 -257 .0% 4 413 -413 .0% 413 294 .0
Totals 10 1,069 25 1,044 4,276.0% 0 0 1,069 .0% 0 21 2,316 257 2,059 901.1% 4 413 1,903 560.7% 413 294 787.7%