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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 FCABSEK-ACC KEYED CARTRIDGE FILTER BA
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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 1 -60 0 -60 .0% 0 0 -60 .0% 0 10 -384 168 -552 -228.5% 4 -18 -366 2,133.3% 341 690 -55.6
6215 US Pool East 30 841 0 841 .0% 0 0 841 .0% 0 42 1,127 0 1,127 .0% 0 0 1,127 .0% 3,033 1,101 102.3
Totals 31 781 0 781 .0% 0 0 781 .0% 0 52 743 168 575 442.2% 4 -18 761 -4,127.7% 3,374 1,791 41.4%