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

(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 15 of 20 YTD Day 142 of 249
75% 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% 11 -8 60 -650.0% 91 13 131 1,050 -919 12.4% 23 258 -127 50.7% 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% 11 -8 872 -10,800.0% 91 288 4,787 2,290 2,497 209.0% 90 1,472 3,315 325.2% 2,402 25,006 19.1%