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Daily Sales Reporting - Company 10 as of 07/29/25

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

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Item Number 62441PF-AQP1-C 190SQFT REPL CART INDV BO
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Month of July 17 of 20 YTD Day 144 of 249
85% of Fiscal Period Complete 58% 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 0 0 1,021 -1,021 .0% 72 929 -929 .0% 929 0 0 16,648 -16,648 .0% 1,472 18,916 -18,916 .0% 47,249 27,838 .0
Totals 0 0 1,021 -1,021 .0% 72 929 -929 .0% 929 0 0 16,648 -16,648 .0% 1,472 18,916 -18,916 .0% 47,249 27,838 .0%