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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 28581-CR2 APEX FILTER TOP - TALL VE
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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 4 52 101 -49 51.4% 10 18 34 288.8% 91 13 131 1,045 -914 12.5% 22 284 -153 46.1% 775 1,510 8.6
6215 US Pool East 50 812 0 812 .0% 0 0 812 .0% 0 250 4,060 1,240 2,820 327.4% 67 1,214 2,846 334.4% 1,044 4,533 89.5
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 25 596 0 596 .0% 0 0 596 .0% 583 18,963 3.1
Totals 54 864 101 763 855.4% 10 18 846 4,800.0% 91 288 4,787 2,285 2,502 209.4% 89 1,498 3,289 319.5% 2,402 25,006 19.1%