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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 APA202SP6319SFK-C 2.0HP 2SP PMP,6FT CORD, S
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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
6215 US Pool East 240 4,360 0 4,360 .0% 0 0 4,360 .0% 0 540 18,377 18,962 -585 96.9% 400 8,240 10,137 223.0% 15,267 44,174 41.6
Totals 240 4,360 0 4,360 .0% 0 0 4,360 .0% 0 540 18,377 18,962 -585 96.9% 400 8,240 10,137 223.0% 15,267 44,174 41.6%