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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 28580-CR1 APEX FILTER TOP-SHORT STY
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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 6 -258 246 -504 -104.8% 2 81 -339 -318.5% 162 16 -343 335 -678 -102.2% 7 99 -442 -346.4% 496 692 -49.5
6215 US Pool East 20 96 0 96 .0% 0 0 96 .0% 0 20 96 138 -42 69.5% 37 149 -53 64.4% 532 812 11.8
Totals 26 -162 246 -408 -65.8% 2 81 -243 -200.0% 162 36 -247 473 -720 -52.2% 44 248 -495 -99.5% 1,028 1,504 -16.4%